Civic Intelligence

The R H Boyd Company

EIN 62-1784244 • 501(c)3 • Nashville, TN

Profile

The r.h. Boyd company ("company") was formed in 1999 and began operations in 2000 and is exempt from taxation under section 501(c)(3) of the code. The company is affiliated with two other 501(c)(3) entities: the national baptist publishing board, which was founded in 1986, and the national congress of contemporary christian training, which was founded in 1906. The company publishes literature relevant to baptists and other christians of all denominations. The christian literature created is written, developed, and interpreted by african-americans to reflect their own experiences and experiences of their people. The company's mission is to provide biblically sound literature that is relevant to the african-american community. In addition to printing and publishing, the company also offers a complete range of products from sunday church school literature and vacation bible school programs to leadership development and small group ministry aids, workshops and hymnals.

6717 Centennial BlvdNashville, TN 37209

www.rhboyd.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$423,545

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$11,883,265

Up $483,128 (+4.2%) from 2023

Liabilities

Down

$1,024,181

Down $108,729 (-9.6%) from 2023

Net Assets

Up

$10,859,084

Up $591,857 (+5.8%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$4,239,397

Up $1,615,425 (+62%) from 2023

Expenses

Down

$3,791,917

Down $722,456 (-16%) from 2023

Net Income

Up

$447,480

Up $2,337,881 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $21,578,853Liabilities 2011: $220,664Net Assets 2011: $21,358,1892011Assets 2012: $21,343,043Liabilities 2012: $224,524Net Assets 2012: $21,118,5192012Assets 2013: $23,229,137Liabilities 2013: $2,572,698Net Assets 2013: $20,656,4392013Assets 2014: $21,808,869Liabilities 2014: $322,013Net Assets 2014: $21,486,8562014Assets 2015: $26,157,434Liabilities 2015: $3,259,977Net Assets 2015: $22,897,4572015Assets 2016: $22,259,047Liabilities 2016: $399,665Net Assets 2016: $21,859,3822016Assets 2017: $22,029,010Liabilities 2017: $355,259Net Assets 2017: $21,673,7512017Assets 2018: $21,407,477Liabilities 2018: $399,147Net Assets 2018: $21,008,3302018Assets 2019: $21,262,659Liabilities 2019: $450,785Net Assets 2019: $20,811,8742019Assets 2020: $15,345,954Liabilities 2020: $489,752Net Assets 2020: $14,856,2022020Assets 2021: $13,997,405Liabilities 2021: $651,956Net Assets 2021: $13,345,4492021Assets 2022: $12,941,535Liabilities 2022: $974,788Net Assets 2022: $11,966,7472022Assets 2023: $11,400,137Liabilities 2023: $1,132,910Net Assets 2023: $10,267,2272023Assets 2024: $11,883,265Liabilities 2024: $1,024,181Net Assets 2024: $10,859,0842024

Highlighted filing

2024

Assets$11,883,265
Liabilities$1,024,181
Net Assets$10,859,084
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,459,239Expenses 2011: $5,832,470Net Income 2011: $626,7692011Revenue 2012: $4,653,343Expenses 2012: $4,962,766Net Income 2012: -$309,4232012Revenue 2013: $4,119,813Expenses 2013: $4,637,062Net Income 2013: -$517,2492013Revenue 2014: $4,695,455Expenses 2014: $3,870,512Net Income 2014: $824,9432014Revenue 2015: $5,074,352Expenses 2015: $3,688,132Net Income 2015: $1,386,2202015Revenue 2016: $3,438,246Expenses 2016: $3,951,577Net Income 2016: -$513,3312016Revenue 2017: $3,362,653Expenses 2017: $3,571,495Net Income 2017: -$208,8422017Revenue 2018: $3,101,609Expenses 2018: $3,788,754Net Income 2018: -$687,1452018Revenue 2019: $3,847,679Expenses 2019: $4,068,343Net Income 2019: -$220,6642019Revenue 2020: $3,390,866Expenses 2020: $2,827,655Net Income 2020: $563,2112020Revenue 2021: $1,644,843Expenses 2021: $3,320,582Net Income 2021: -$1,675,7392021Revenue 2022: $2,444,381Expenses 2022: $4,108,843Net Income 2022: -$1,664,4622022Revenue 2023: $2,623,972Expenses 2023: $4,514,373Net Income 2023: -$1,890,4012023Revenue 2024: $4,239,397Expenses 2024: $3,791,917Net Income 2024: $447,4802024

Highlighted filing

2024

Revenue$4,239,397
Expenses$3,791,917
Net Income$447,480
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,883,265
Liabilities
$1,024,181
Net assets
$10,859,084
Revenue
$4,239,397
Expenses
$3,791,917
Net income
$447,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.02$10.9$4.24$3.79$0.45
2023Detailed filing. Detailed filing data is available for this year.$11.4$1.13$10.3$2.62$4.51$1.89
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.97$12.0$2.44$4.11$1.66
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.65$13.3$1.64$3.32$1.68
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.49$14.9$3.39$2.83$0.56
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.45$20.8$3.85$4.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.40$21.0$3.10$3.79$0.69
2017Detailed filing. Detailed filing data is available for this year.$22.0$0.36$21.7$3.36$3.57$0.21
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.40$21.9$3.44$3.95$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$3.26$22.9$5.07$3.69$1.39
2014Detailed filing. Detailed filing data is available for this year.$21.8$0.32$21.5$4.70$3.87$0.82
2013Detailed filing. Detailed filing data is available for this year.$23.2$2.57$20.7$4.12$4.64$0.52
2012Summary only. Only limited summary data is available for this year.$21.3$0.22$21.1$4.65$4.96$0.31
2011Summary only. Only limited summary data is available for this year.$21.6$0.22$21.4$6.46$5.83$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$7,545,231
Mission and Program Overview

Mission

The r.h. Boyd company ("company") was formed in 1999 and began operations in 2000 and is exempt from taxation under section 501(c)(3) of the code. The company is affiliated with two other 501(c)(3) entities: the national baptist publishing board, which was founded in 1986, and the national congress of contemporary christian training, which was founded in 1906. The company publishes literature relevant to baptists and other christians of all denominations. The christian literature created is written, developed, and interpreted by african-americans to reflect their own experiences and experiences of their people. The company's mission is to provide biblically sound literature that is relevant to the african-american community. In addition to printing and publishing, the company also offers a complete range of products from sunday church school literature and vacation bible school programs to leadership development and small group ministry aids, workshops and hymnals.

The r.h. Boyd company's mission is to provide biblically sound literature that is relevant to the african-american community. The company publishes christian literature that is written, developed, and interpreted by african-americans to reflect their experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,448,968$4,789,158▲ $340,190
Cash and Non-Interest-Bearing Accounts$2,230,585$2,412,690▲ $182,105
Land, Buildings, and Equipment, Net$2,433,563$2,411,819▼ $21,744
Inventories for Sale or Use$744,583$725,525▼ $19,058
Accounts Receivable$152,201$179,491▲ $27,290
Prepaid Expenses and Deferred Charges$30,655$5,000▼ $25,655
Total Assets$11,400,137$11,883,265▲ $483,128
Other Assets Total$1,359,582$1,359,582→ $0
Liabilities
Other Liabilities$712,168$625,704▼ $86,464
Accounts Payable and Accrued Expenses$420,742$398,477▼ $22,265
Total Liabilities$1,132,910$1,024,181▼ $108,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,106,919$10,697,346▲ $590,427
Net Assets With Donor Restrictions$160,308$161,738▲ $1,430
Total Net Assets Fund Balance$10,267,227$10,859,084▲ $591,857
Total Liabilities and Net Assets / Fund Balance$11,400,137$11,883,265▲ $483,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,234$1,307,353$2,217,587
Land$1,475,360-$1,475,360
Other Land Buildings$26,225$70,454$96,679
Equipment$0$88,306$88,306
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David GrovesDirectorFT$225,157-$225,157
Mrs Yvette BoydDirector-$88,000-$88,000
Dr Ladonna BoydPresident/CEO-$4,000$4,000$4,000
Dr Matthew AlixDirector-$4,000-$4,000
Dr T L BrownDirector-$4,000-$4,000
Veronica Marable JohnsonDirector-$4,000-$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$173,893
Program Service Revenue
$0
Investment Income
$243,074
Other Revenue
$3,822,430
All Other Contributions
$11,771
Change in Net Assets
$447,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,239,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,251,586
Total Revenue per Audited Statements
$7,490,983
Total Revenue per Form 990
$4,239,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,586,175
Salaries, Compensation, and Employee Benefits$1,135,252
Grants and Similar Amounts Paid$70,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,298,629$81,231-$1,379,860
Other Salaries and Wages$368,505$311,772-$680,277
Current Officers, Directors, Trustees, and Key Employees$225,157$104,000-$329,157
Occupancy$325,423--$325,423
Office Expenses-$256,018-$256,018
Advertising$117,651--$117,651
Insurance$83,047--$83,047
Fees for Services Accounting$78,007$4,880-$82,887
Payroll Taxes$45,182$30,122-$75,304
Depreciation Depletion$70,744--$70,744
Information Technology$53,586--$53,586
Grants to Domestic Individuals$51,400--$51,400
Pension Plan Contributions$30,308$20,206-$50,514
Other Expenses$13,274$8,850-$22,124
Grants to Domestic Orgs$19,090--$19,090
Conferences and Meetings-$15,859-$15,859
All Other Expenses$14,240$350-$14,590
Fees for Services Legal$3,224$202-$3,426
Total Functional Expenses$2,826,610$965,307$0$3,791,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,899,126
Expenses per Audited Statements$3,791,917
Total Expenses per Form 990$3,791,917
Expenses Not Reported on Form 990$3,107,209
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$273,780
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Ball$162,122-$87,339-
Total Events$162,122-$273,780$-273,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberEvent PlanningNo$84,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Related Orgs$625,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Ladonna boyd and yvette boyd have a family relationship. Two other employees are also have a family relationship with dr. Ladonna boyd and yvette boyd.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 is provided to the board of directors for their review. The company also provides the 990 to outside counsel for review.”

Form 990, Part VI, Section B, Line 12C

“Board members have an obligation to voluntary disclose any conflict of interest to the board. The board has an obligation to investigate any conflict of interest that comes to its attention.”

Form 990, Part VI, Section B, Line 15A

“An independent consultant is engaged to conduct an analysis of the appropriate compensation for the president/ceo. This report is reviewed with the voting members.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The R H Boyd Company
EIN
62-1784244
Phone
6153508000
Address
6717 CENTENNIAL BLVD, NASHVILLE, TN 37209

Signing Officer

Name
Dr Ladonna Boyd
Title
President
Phone
6153508000
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ladonna Boyd
Formed
1999
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Ryan Blankenship
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 1,298,629. Management and general expenses 81,231. Fundraising expenses 0. Total expenses 1,379,860.”

Financial Statement Notes

PART X, LINE 2:

“The organization has qualified as a tax-exempt entity under section 501(c)(3) of the internal revenue code ("irc") and, therefore, is not subject to federal income tax. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization follows fasb asc guidance concerning the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. There are no tax penalties or interest reported in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,833,429. Special event expenses 273,780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,833,429. Special event expenses 273,780.”

Raw XML AppendixShowing 400 of 628 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0162122
IRS990/FundraisingDirectExpensesAmt0273780
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt070490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019090
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0199000
IRS990/GrossReceiptsAmt07545231
IRS990/GrossRentsGrp/RealAmt0366673
IRS990/GrossSalesOfInventoryAmt06562966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt053586
IRS990/InformationTechnologyGrp/TotalAmt053586
IRS990/InsuranceGrp/ProgramServicesAmt083047
IRS990/InsuranceGrp/TotalAmt083047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0744583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0725525
IRS990/InvestmentIncomeGrp/ExclusionAmt0242699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242699
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01466113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02433563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02411819
IRS990/LandBldgEquipCostOrOtherBssAmt03877932
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198625
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE R.H. BOYD COMPANY ("COMPANY") WAS FORMED IN 1999 AND BEGAN OPERATIONS IN 2000 AND IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE. THE COMPANY IS AFFILIATED WITH TWO OTHER 501(C)(3) ENTITIES: THE NATIONAL BAPTIST PUBLISHING BOARD, WHICH WAS FOUNDED IN 1986, AND THE NATIONAL CONGRESS OF CONTEMPORARY CHRISTIAN TRAINING, WHICH WAS FOUNDED IN 1906. THE COMPANY PUBLISHES LITERATURE RELEVANT TO BAPTISTS AND OTHER CHRISTIANS OF ALL DENOMINATIONS. THE CHRISTIAN LITERATURE CREATED IS WRITTEN, DEVELOPED, AND INTERPRETED BY AFRICAN-AMERICANS TO REFLECT THEIR OWN EXPERIENCES AND EXPERIENCES OF THEIR PEOPLE. THE COMPANY'S MISSION IS TO PROVIDE BIBLICALLY SOUND LITERATURE THAT IS RELEVANT TO THE AFRICAN-AMERICAN COMMUNITY. IN ADDITION TO PRINTING AND PUBLISHING, THE COMPANY ALSO OFFERS A COMPLETE RANGE OF PRODUCTS FROM SUNDAY CHURCH SCHOOL LITERATURE AND VACATION BIBLE SCHOOL PROGRAMS TO LEADERSHIP DEVELOPMENT AND SMALL GROUP MINISTRY AIDS, WORKSHOPS AND HYMNALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010267227
IRS990/NetAssetsOrFundBalancesEOYAmt010859084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-273780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-273780
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03680115
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03729537
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049422
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0366673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0366673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010106919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010697346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0325423
IRS990/OccupancyGrp/TotalAmt0325423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256018
IRS990/OfficeExpensesGrp/TotalAmt0256018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01359582
IRS990/OtherAssetsTotalGrp/EOYAmt01359582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES, LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28850
IRS990/OtherExpensesGrp/ProgramServicesAmt029143
IRS990/OtherExpensesGrp/ProgramServicesAmt113274
IRS990/OtherExpensesGrp/TotalAmt071514
IRS990/OtherExpensesGrp/TotalAmt160303
IRS990/OtherExpensesGrp/TotalAmt229143
IRS990/OtherExpensesGrp/TotalAmt322124
IRS990/OtherLiabilitiesGrp/BOYAmt0712168
IRS990/OtherLiabilitiesGrp/EOYAmt0625704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030122
IRS990/PayrollTaxesGrp/ProgramServicesAmt045182
IRS990/PayrollTaxesGrp/TotalAmt075304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030308
IRS990/PensionPlanContributionsGrp/TotalAmt050514
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0DR LADONNA BOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086136
IRS990/PYInvestmentIncomeAmt0154730
IRS990/PYOtherExpensesAmt03401577
IRS990/PYOtherRevenueAmt02310749
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1890401
IRS990/PYSalariesCompEmpBnftPaidAmt01026660
IRS990/PYTotalExpensesAmt04514373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02623972
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0447480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0366673
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04448968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04789158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt078000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt064250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0198750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0609372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0537936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0458081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0422987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0380994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02409370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06340188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05664190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06152544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04205304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05129744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027491970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0609372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0537936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0458081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0422987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0380994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02409370
IRS990ScheduleA/InvestmentIncomeCYPct00.07870
IRS990ScheduleA/InvestmentIncomePYPct00.07350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02161
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt081757
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt027300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0111355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01135
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91120
IRS990ScheduleA/PublicSupportPY509Pct00.91900
IRS990ScheduleA/PublicSupportTotal509Amt027910730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0198750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06514081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05822683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06272530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04359935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05140251
IRS990ScheduleA/Total509Grp/TotalAmt028109480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07123590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06363068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06813215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04810222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05521245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030631340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0910234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01307353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02217587
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088306
IRS990ScheduleD/ExpensesNotReportedAmt03107209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03791917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01475360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01475360
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01159582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0100% OF STOCK IN RH BOYD PUBLISHING CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN STORYVILLE GARDENS
IRS990ScheduleD/OtherExpensesIncludedAmt03107209
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0625704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM RELATED ORGS
IRS990ScheduleD/OtherRevenueAmt03107209
IRS990ScheduleD/RevenueNotReportedAmt03251586
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04239397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS QUALIFIED AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, THEREFORE, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC GUIDANCE CONCERNING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,833,429. SPECIAL EVENT EXPENSES 273,780.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 2,833,429. SPECIAL EVENT EXPENSES 273,780.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02411819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01359582
IRS990ScheduleD/TotalExpensesPerForm990Amt03791917
IRS990ScheduleD/TotalLiabilityAmt0625704
IRS990ScheduleD/TotalRevenuePerForm990Amt04239397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07490983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06899126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0162122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0273780
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt054758
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt054758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt084109

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