Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$10,947,865
Up $732,202 (+7.2%) from 2016
Net Assets
Up$9,669,068
Up $881,587 (+10%) from 2016
Liabilities
Down$1,278,797
Down $149,385 (-10%) from 2016
Revenue And Expenses
Revenue
Down$5,681,907
Down $18,629 (-0.3%) from 2016
Expenses
Up$5,211,576
Up $255,148 (+5.1%) from 2016
Net Income
Down$470,331
Down $273,777 (-37%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,792,409
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 | $2,791,914 | $2,913,184 | ▲ $121,270 |
| Cash and Non-Interest-Bearing Accounts | $675,522 | $825,291 | ▲ $149,769 |
| Accounts Receivable | $171,968 | $210,240 | ▲ $38,272 |
| Pledges and Grants Receivable | $360,000 | $180,000 | ▼ $180,000 |
| Inventories for Sale or Use | $12,158 | $9,997 | ▼ $2,161 |
| Prepaid Expenses and Deferred Charges | $20,905 | $4,077 | ▼ $16,828 |
| Total Assets | $10,215,663 | $10,947,865 | ▲ $732,202 |
| Other Assets Total | $6,183,196 | $6,805,076 | ▲ $621,880 |
| Liabilities | |||
| Other Liabilities | $1,193,035 | $1,039,219 | ▼ $153,816 |
| Accounts Payable and Accrued Expenses | $186,527 | $191,578 | ▲ $5,051 |
| Deferred Revenue | $48,620 | $48,000 | ▼ $620 |
| Total Liabilities | $1,428,182 | $1,278,797 | ▼ $149,385 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,546,339 | $7,248,706 | ▲ $702,367 |
| Unrestricted Net Assets | $2,241,142 | $2,420,362 | ▲ $179,220 |
| Total Net Assets Fund Balance | $8,787,481 | $9,669,068 | ▲ $881,587 |
| Total Liabilities and Net Assets / Fund Balance | $10,215,663 | $10,947,865 | ▲ $732,202 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,101,238 | $6,382,330 | $8,483,568 |
| Other Land Buildings | $104,968 | $854,544 | $959,512 |
| Land | $572,116 | - | $572,116 |
| Equipment | $134,862 | $388,291 | $523,153 |
| Other Assets Org | $83,653 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Tucker | Chief Executive Officer | FT | $98,000 | $98,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Angulo | President |
| Daniel Lasater | Vice President |
| Ben Crawford | Director |
| Brandon Arceneaux | Director |
| Cassandra Matej | Director |
| Cathy Smith | Director |
| Chad Lewis | Director |
| Chad Ogden | Director |
| David Luschen | Director |
| Don Rackler | Director |
| Jackie Stakes | Director |
| John Hanna | Director |
| John Robb | Director |
| Mark Meador | Director |
| Mike Yantis Jr | Director |
| RICHARD DICK O'NEIL | Director |
| Ray Stadler | Director |
| Scott Harris | Director |
| Ted Cleveland | Director |
| Thomas Shank | Director |
| Vaughan Ruple | Director |
| Scott Matlock | Secretary |
| Nicholas C Valenti | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,234,177
- Program Service Revenue
- $2,124,672
- Investment Income
- $1,258
- Other Revenue
- $321,800
- All Other Contributions
- $2,949,943
- Change in Net Assets
- $470,331
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,787,909
- Revenue Not Reported on Financial Statements
- $-106,002
- Revenue Not Reported on Form 990
- $619,001
- Other Revenue Adjustments
- $-106,002
- Total Revenue per Audited Statements
- $6,406,910
- Total Revenue per Form 990
- $5,681,907
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,269,453 |
| Other Expenses | $1,942,123 |
| Total Fundraising Expense | $284,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,811,154 | $427,070 | $158,440 | $2,396,664 |
| All Other Expenses | $530,698 | $52,608 | $58,545 | $641,851 |
| Other Employee Benefits | $468,508 | $72,073 | $29,079 | $569,660 |
| Depreciation Depletion | $216,767 | $11,409 | - | $228,176 |
| Payroll Taxes | $161,677 | $30,992 | $12,460 | $205,129 |
| Office Expenses | $122,238 | $16,051 | $8,150 | $146,439 |
| Other Expenses | $136,080 | $0 | $0 | $136,080 |
| Current Officers, Directors, Trustees, and Key Employees | $74,480 | $17,640 | $5,880 | $98,000 |
| Conferences and Meetings | $47,513 | $1,200 | $3,694 | $52,407 |
| Fees for Services Other | $26,440 | $18,500 | - | $44,940 |
| Total Functional Expenses | $4,256,722 | $670,698 | $284,156 | $5,211,576 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,211,576 |
| Total Expenses per Audited Statements | $5,211,576 |
| Total Expenses per Form 990 | $5,211,576 |
| 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 | $412,928 |
| Fundraising Direct Expenses | $110,502 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $412,928 | $412,928 | $110,502 | $302,426 |
| Total Events | $412,928 | $412,928 | $110,502 | $302,426 |
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 | $1,024,276 |
| Due to Children | $14,943 |
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 11B
“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
- 2017-10-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paula Tucker
- Formed
- 1943
- Legal Domicile
- TX
- Voting Board Members
- 24
- Independent Board Members
- 24
- Employees
- 88
- Volunteers
- 1,596
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
“UTILITIES: Program service expenses 101,062. Management and general expenses 8,667. Fundraising expenses 2,685. Total expenses 112,414. STUDENT EXPENSES: Program service expenses 77,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,808. JANITORIAL SUPPLIES: Program service expenses 61,944. Management and general expenses 1,851. Fundraising expenses 468. Total expenses 64,263. EQUIPMENT RENTAL AND REPAIRS: Program service expenses 41,708. Management and general expenses 9,989. Fundraising expenses 4,584. Total expenses 56,281. VEHICLE EXPENSE: Program service expenses 36,575. Management and general expenses 6,354. Fundraising expenses 0. Total expenses 42,929. CHRISTMAS: Program service expenses 35,670. Management and general expenses 3,261. Fundraising expenses 1,386. Total expenses 40,317. ENDOWMENT FUNDRAISING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 39,823. Total expenses 39,823. SUPERVISED INDEPENDENT LIVING EXPENSES: Program service expenses 36,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,600. CLOTHES: Program service expenses 31,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,453. MISCELLANEOUS: Program service expenses 8,116. Management and general expenses 10,297. Fundraising expenses 5,879. Total expenses 24,292. CHILDRENS ALLOWANCE FUND: Program service expenses 23,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,476. RECEPTION DINNER: Program service expenses 17,625. Management and general expenses 2,045. Fundraising expenses 2,530. Total expenses 22,200. RECREATIONAL EXPENSES: Program service expenses 16,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,464. DUES AND SUBSCRIPTIONS: Program service expenses 11,668. Management and general expenses 2,975. Fundraising expenses 1,190. Total expenses 15,833. HOUSEHOLD SUPPLIES: Program service expenses 15,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,480. MEDICAL EXPENSES: Program service expenses 15,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,049. TAXES: Program service expenses 0. Management and general expenses 7,169. Fundraising expenses 0. Total expenses 7,169.”
Form 990, Part XI, line 9:
“Pension related changes other than periodic 106,002. Transfers from home to foundation -313,747.”
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.”
Part XI, Line 4B - Other Adjustments:
“Pension related changes other than net periodic pension cost -106,002.”
Raw XML AppendixShowing 400 of 649 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/AccountsReceivableGrp/EOYAmt | 0 | 210240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HOUSING AND CARE TO CHILDREN FROM ITS CAMPUS IN CONVERSE, TEXAS. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52608 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 641851 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106591901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 369 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONVERSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/Desc | 0 | BOYSVILLE, INC. PROVIDES SPIRITUAL AND PHYSICAL CARE FOR approximately 80 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 | 13 | MARK MEADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAD OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD DICK O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DON RACKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VAUGHAN RUPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RAY STADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JACKIE STAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE YANTIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | 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 | 98000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 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 | 110502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 412928 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5792409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| 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 | 12158 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7625165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2791914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2913184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10538349 |
| 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 | 8787481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9669068 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 302426 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 302426 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 619001 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 122238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6183196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6805076 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -207745 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29079 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72073 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 468508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 569660 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | KRONKOSKY CHILD PROTECT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7908 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136080 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1193035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1039219 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALES OF SECUR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 790 |
| IRS990/OtherRevenueTotalAmt | 0 | 790 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 158440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 427070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1811154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2396664 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12460 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 161677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205129 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 360000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 180000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20905 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4077 |
| 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 | 2082723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2082723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3192065 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2309 |
| IRS990/PYOtherExpensesAmt | 0 | 1710092 |
| IRS990/PYOtherRevenueAmt | 0 | 516775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1989387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 744108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3246336 |
| IRS990/PYTotalExpensesAmt | 0 | 4956428 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5700536 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 470331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 284234 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,947,865
- Liabilities
- $1,278,797
- Net assets
- $9,669,068
- Revenue
- $5,681,907
- Expenses
- $5,211,576
- Net income
- $470,331