Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$10,215,663
Up $688,218 (+7.2%) from 2015
Net Assets
Up$8,787,481
Up $642,337 (+7.9%) from 2015
Liabilities
Up$1,428,182
Up $45,881 (+3.3%) from 2015
Revenue And Expenses
Revenue
Up$5,700,536
Up $1,205,037 (+27%) from 2015
Expenses
Up$4,956,428
Up $325,160 (+7.0%) from 2015
Net Income
Up$744,108
Up $879,877 (+648%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $5,830,908
Mission and Program Overview
Mission
Helping boys and girls become responsible adults.
Provides housing and care to children from its campus in converse, texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,686,623 | $2,791,914 | ▲ $105,291 |
| Cash and Non-Interest-Bearing Accounts | $655,089 | $675,522 | ▲ $20,433 |
| Pledges and Grants Receivable | - | $360,000 | - |
| Accounts Receivable | $212,930 | $171,968 | ▼ $40,962 |
| Prepaid Expenses and Deferred Charges | $3,282 | $20,905 | ▲ $17,623 |
| Inventories for Sale or Use | $14,059 | $12,158 | ▼ $1,901 |
| Total Assets | $9,527,445 | $10,215,663 | ▲ $688,218 |
| Other Assets Total | $5,955,462 | $6,183,196 | ▲ $227,734 |
| Liabilities | |||
| Other Liabilities | $1,013,613 | $1,193,035 | ▲ $179,422 |
| Accounts Payable and Accrued Expenses | $245,183 | $186,527 | ▼ $58,656 |
| Deferred Revenue | $123,505 | $48,620 | ▼ $74,885 |
| Total Liabilities | $1,382,301 | $1,428,182 | ▲ $45,881 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,887,608 | $6,546,339 | ▲ $658,731 |
| Unrestricted Net Assets | $2,257,536 | $2,241,142 | ▼ $16,394 |
| Total Net Assets Fund Balance | $8,145,144 | $8,787,481 | ▲ $642,337 |
| Total Liabilities and Net Assets / Fund Balance | $9,527,445 | $10,215,663 | ▲ $688,218 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,974,033 | $6,231,711 | $8,205,744 |
| Other Land Buildings | $52,600 | $835,290 | $887,890 |
| Land | $572,116 | - | $572,116 |
| Equipment | $193,165 | $329,988 | $523,153 |
| Other Assets Org | $80,021 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Tucker | Chief Executive Officer | FT | $93,500 | $93,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Ferguson | President |
| David Angulo | Vice President |
| Brandon Arceneaux | Director |
| Brandon Logan | Director |
| Bruce Knapp | Director |
| Cassandra Matej | Director |
| Cathy Smith | Director |
| Chad Ogden | Director |
| Charlie Gregory | Director |
| David Luschen | Director |
| Don Rackler | Director |
| Donald Hand | Director |
| John Hanna | Director |
| Kathryn Stohr | Director |
| Larry Van Horn | Director |
| Leroy Muehlstein | Director |
| Mark Meador | Director |
| PEGGY Westerbeck | Director |
| Ray Stadler | Director |
| Scott Harris | Director |
| Scott Matlock | Director |
| Sophie Clarke | Director |
| Ted Cleveland | Director |
| Vaughan Ruple | Director |
| Daniel Lasater | Secretary |
| Nicholas C Valenti | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,192,065
- Program Service Revenue
- $1,989,387
- Investment Income
- $2,309
- Other Revenue
- $516,775
- All Other Contributions
- $2,874,540
- Change in Net Assets
- $744,108
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,475,136
- Revenue Not Reported on Financial Statements
- $225,400
- Revenue Not Reported on Form 990
- $225,433
- Other Revenue Adjustments
- $225,400
- Total Revenue per Audited Statements
- $5,700,569
- Total Revenue per Form 990
- $5,700,536
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,246,336 |
| Other Expenses | $1,710,092 |
| Total Fundraising Expense | $313,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,924,895 | $288,914 | $176,244 | $2,390,053 |
| All Other Expenses | $465,817 | $54,807 | $52,906 | $573,530 |
| Other Employee Benefits | $443,342 | $86,393 | $34,977 | $564,712 |
| Depreciation Depletion | $198,242 | $10,434 | - | $208,676 |
| Payroll Taxes | $160,881 | $23,869 | $13,321 | $198,071 |
| Office Expenses | $113,354 | $20,288 | $9,058 | $142,700 |
| Other Expenses | $95,153 | $10,871 | $3,582 | $109,606 |
| Current Officers, Directors, Trustees, and Key Employees | $75,735 | $11,220 | $6,545 | $93,500 |
| Fees for Services Other | $12,206 | $20,940 | $754 | $33,900 |
| Conferences and Meetings | $24,874 | $3,600 | $2,500 | $30,974 |
| Total Functional Expenses | $4,084,002 | $559,341 | $313,085 | $4,956,428 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,956,428 |
| Total Expenses per Audited Statements | $4,956,428 |
| Total Expenses per Form 990 | $4,956,428 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $640,727 |
| Fundraising Direct Expenses | $130,372 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $640,727 | $640,727 | $130,372 | $510,355 |
| Total Events | $640,727 | $640,727 | $130,372 | $510,355 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Plan Obligation, Net Liability | $1,183,649 |
| Due to Children | $9,386 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 B, line 11
“THE FORM 990 IS prepared by the indepedent auditors, then REVIEWED AND APPROVED BY THE Treasurer and the BOARD EXECUTIVE COMMITTEE PRIOR TO FILING.”
Form 990, Part VI, Section B, line 12C
“Each year, the conflict of interest policy is read at the board retreat. Any transaction with a board member or staff member is reviewed by the ceo or board executive committee.”
Form 990, Part VI, Section B, line 15
“Compensation approved/monitored by the board executive committee.”
Form 990, Part VI, Section C, line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Boysville Inc
- EIN
- 74-1207553
- Phone
- 2106591901
- Address
- PO BOX 369, CONVERSE, TX 78109
Signing Officer
- Name
- Paula Tucker
- Title
- Chief Executive Officer
- Phone
- 2106591901
- Signed
- 2016-09-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paula Tucker
- Formed
- 1943
- Legal Domicile
- TX
- Voting Board Members
- 26
- Independent Board Members
- 26
- Employees
- 92
- Volunteers
- 125
Preparer
- Firm
- Akin Doherty Klein & Feuge Pc
- Address
- 8610 N New Braunfels Suite 101, San Antonio, TX 78217
- Preparer
- Thomas A Akin
- Phone
- 2108291300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“VEHICLE EXPENSE: Program service expenses 89,915. Management and general expenses 4,933. Fundraising expenses 0. Total expenses 94,848. stUDENT EXPENSES: Program service expenses 68,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,188. MISC. EXPENSE: Program service expenses 24,746. Management and general expenses 19,154. Fundraising expenses 11,868. Total expenses 55,768. EQUIPMENT RENTAL AND REPAIRS: Program service expenses 38,129. Management and general expenses 12,175. Fundraising expenses 4,796. Total expenses 55,100. JANITORIAL SUPPLIES: Program service expenses 45,728. Management and general expenses 1,986. Fundraising expenses 1,074. Total expenses 48,788. CHRISTMAS: Program service expenses 30,713. Management and general expenses 6,772. Fundraising expenses 1,897. Total expenses 39,382. SUPERVISED INDEPENDENT LIVING EXPENSES: Program service expenses 35,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,100. ENDOWMENT FUNDRAISING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 31,163. Total expenses 31,163. CLOTHES: Program service expenses 29,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,628. RECREATION EXPENSE: Program service expenses 28,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,409. CHILDRENS ALLOWANCE FUND: Program service expenses 23,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,700. HOUSEHOLD SUPPLIES: Program service expenses 16,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,279. MEDICAL EXPENSES: Program service expenses 14,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,155. RECEPTION DINNER: Program service expenses 11,338. Management and general expenses 1,307. Fundraising expenses 1,110. Total expenses 13,755. DUES AND SUBSCRIPTIONS: Program service expenses 9,789. Management and general expenses 2,399. Fundraising expenses 998. Total expenses 13,186. TAXES: Program service expenses 0. Management and general expenses 6,081. Fundraising expenses 0. Total expenses 6,081.”
Form 990, Part XI, line 9:
“Pension related changes other than periodic -225,400. Transfers from home to foundation -101,804.”
Form 990, Part XII, Line 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“Other liabilities do not contain liabilities for uncertain tax positions under fin 48 as the organization had no such liabilities to report.”
Part XI, Line 4B - Other Adjustments:
“Net pension cost 225,400.”
Raw XML AppendixShowing 400 of 660 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/Desc | 0 | BOYSVILLE, INC. PROVIDES SPIRITUAL AND PHYSICAL CARE FOR approximately 100 DEPENDENT AND NEGLECTED CHILDREN. BOYSVILLE, INC HAS A BASIC CARE, RESIDENTIAL CARE, TRANSITIONAL CARE AND AN EMERGENCY SHELTER TO CARE FOR THESE CHILDREN. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SOPHIE CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED CLEVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDON ARCENEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK MEADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON RACKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLIE GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRANDON LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHRYN STOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEROY MUEHLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID LUSCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CASSANDRA MATEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHAD OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VAUGHAN RUPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RAY STADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PEGGY Westerbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAULA TUCKER |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 93500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 130372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 640727 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5830908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14059 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12158 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7396989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2686623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2791914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10188903 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELPING BOYS AND GIRLS BECOME RESPONSIBLE ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8145144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8787481 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 510355 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 510355 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 225433 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5955462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6183196 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -327204 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34977 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 443342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 564712 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOSTER CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13198 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 262636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1013613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1193035 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALES OF SECUR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2981 |
| IRS990/OtherRevenueTotalAmt | 0 | 2981 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 176244 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1924895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2390053 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13321 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198071 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 360000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3282 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20905 |
| IRS990/PrincipalOfficerNm | 0 | PAULA TUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1941462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1941462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,215,663
- Liabilities
- $1,428,182
- Net assets
- $8,787,481
- Revenue
- $5,700,536
- Expenses
- $4,956,428
- Net income
- $744,108