Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$4,710,372
Down $6,237,493 (-57%) from 2017
Net Assets
Down$3,503,509
Down $6,165,559 (-64%) from 2017
Liabilities
Down$1,206,863
Down $71,934 (-5.6%) from 2017
Revenue And Expenses
Revenue
Up$9,462,408
Up $3,780,501 (+67%) from 2017
Expenses
Up$5,598,893
Up $387,317 (+7.4%) from 2017
Net Income
Up$3,863,515
Up $3,393,184 (+721%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $9,645,344
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 | $2,913,184 | $3,206,063 | ▲ $292,879 |
| Cash and Non-Interest-Bearing Accounts | $825,291 | $602,710 | ▼ $222,581 |
| Pledges and Grants Receivable | $180,000 | $540,000 | ▲ $360,000 |
| Accounts Receivable | $210,240 | $259,884 | ▲ $49,644 |
| Inventories for Sale or Use | $9,997 | $12,342 | ▲ $2,345 |
| Prepaid Expenses and Deferred Charges | $4,077 | $0 | ▼ $4,077 |
| Total Assets | $10,947,865 | $4,710,372 | ▼ $6,237,493 |
| Other Assets Total | $6,805,076 | $89,373 | ▼ $6,715,703 |
| Liabilities | |||
| Other Liabilities | $1,039,219 | $945,950 | ▼ $93,269 |
| Accounts Payable and Accrued Expenses | $191,578 | $202,913 | ▲ $11,335 |
| Deferred Revenue | $48,000 | $58,000 | ▲ $10,000 |
| Total Liabilities | $1,278,797 | $1,206,863 | ▼ $71,934 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,420,362 | $2,676,742 | ▲ $256,380 |
| Temporarily Rstr Net Assets | $7,248,706 | $826,767 | ▼ $6,421,939 |
| Total Net Assets Fund Balance | $9,669,068 | $3,503,509 | ▼ $6,165,559 |
| Total Liabilities and Net Assets / Fund Balance | $10,947,865 | $4,710,372 | ▼ $6,237,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,463,502 | $6,546,402 | $9,009,904 |
| Other Land Buildings | $81,817 | $877,695 | $959,512 |
| Land | $572,116 | - | $572,116 |
| Equipment | $88,628 | $443,753 | $532,381 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Tucker | Chief Executive Officer | FT | $101,475 | $101,475 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Lasater | President |
| Nicholas C Valenti | Vice President |
| Ben Crawford | Director |
| Brandon Arceneaux | Director |
| Cassandra Matej | Director |
| Cathy Smith | Director |
| Chad Ogden | Director |
| David Angulo | Director |
| David Luschen | Director |
| John Hanna | Director |
| John Robb | Director |
| Kathryn Stohr | Director |
| Letty Gonzales | Director |
| Lisa Harbert | Director |
| Mae Escobar | Director |
| Mike Yantis Jr | Director |
| RICHARD DICK O'NEIL | Director |
| Ray Stadler | Director |
| Sharon Shirley | Director |
| Ted Cleveland | Director |
| Thomas Shank | Director |
| Vaughan Ruple | Director |
| Chad Lewis | Secretary |
| Scott Matlock | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,538,016
- Program Service Revenue
- $2,336,533
- Investment Income
- $664
- Other Revenue
- $3,587,195
- All Other Contributions
- $3,271,628
- Change in Net Assets
- $3,863,515
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,530,239
- Revenue Not Reported on Financial Statements
- $-67,831
- Revenue Not Reported on Form 990
- $1,882
- Other Revenue Adjustments
- $-67,831
- Total Revenue per Audited Statements
- $9,532,121
- Total Revenue per Form 990
- $9,462,408
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,507,921 |
| Other Expenses | $2,090,972 |
| Total Fundraising Expense | $322,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,831,835 | $521,780 | $191,128 | $2,544,743 |
| Other Employee Benefits | $520,480 | $82,878 | $38,125 | $641,483 |
| All Other Expenses | $512,184 | $31,428 | $52,984 | $596,596 |
| Depreciation Depletion | $230,551 | $12,134 | - | $242,685 |
| Payroll Taxes | $164,895 | $40,303 | $15,022 | $220,220 |
| Office Expenses | $132,360 | $15,078 | $7,867 | $155,305 |
| Other Expenses | $138,719 | $0 | $0 | $138,719 |
| Current Officers, Directors, Trustees, and Key Employees | $75,092 | $19,280 | $7,103 | $101,475 |
| Fees for Services Other | $28,205 | $24,583 | $2,072 | $54,860 |
| Conferences and Meetings | $35,457 | $1,500 | $1,100 | $38,057 |
| Total Functional Expenses | $4,511,728 | $764,850 | $322,315 | $5,598,893 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,598,893 |
| Total Expenses per Audited Statements | $5,598,893 |
| Total Expenses per Form 990 | $5,598,893 |
| 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 | $460,274 |
| Fundraising Direct Expenses | $182,936 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $374,362 | $374,362 | $146,137 | $228,225 |
| Other Events | $85,912 | $85,912 | $36,799 | $49,113 |
| Total Events | $460,274 | $460,274 | $182,936 | $277,338 |
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 | $940,778 |
| Due to Children | $5,172 |
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 18
“Available upon written request.”
Form 990, Part VI, Section C, Line 19
“Available upon written 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
- 2018-09-14
- 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
- 92
- Volunteers
- 950
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 104,710. Management and general expenses 10,308. Fundraising expenses 3,300. Total expenses 118,318. Student expenses: program service expenses 63,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,867. Equipment rental and repairs: program service expenses 40,177. Management and general expenses 6,088. Fundraising expenses 1,776. Total expenses 48,041. Janitorial supplies: program service expenses 44,957. Management and general expenses 2,148. Fundraising expenses 762. Total expenses 47,867. Vehicle expenses: program service expenses 45,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,750. Miscellaneous: program service expenses 33,638. Management and general expenses 9,706. Fundraising expenses 2,221. Total expenses 45,565. Endowment fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 43,480. Total expenses 43,480. Supervised independent living: program service expenses 33,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,962. Christmas: program service expenses 30,046. Management and general expenses 1,095. Fundraising expenses 735. Total expenses 31,876. Clothes: program service expenses 29,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,799. Childrens allowance fund: program service expenses 21,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,530. Dues and subscriptions: program service expenses 17,422. Management and general expenses 583. Fundraising expenses 199. Total expenses 18,204. Household supplies: program service expenses 17,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,881. Medical expenses: program service expenses 11,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,131. Recreational expenses: program service expenses 10,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,870. Taxes: program service expenses 4,489. Management and general expenses 1,500. Fundraising expenses 511. Total expenses 6,500. Farm supplies: program service expenses 1,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,955.”
FORM 990, PART XI, LINE 9:
“Pension related changes other than periodic 67,831. Transfers from home to foundation -10,098,787.”
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 -67,831.”
Raw XML AppendixShowing 400 of 652 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 | 259884 |
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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 | 10 | THOMAS SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAY STADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHRYN STOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE YANTIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CASSANDRA MATEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID ANGULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHAD OGDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD DICK O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VAUGHAN RUPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA HARBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LETTY GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | 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 | 101475 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | 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 | 182936 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 460274 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9645344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9997 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 664 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 664 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7867850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2913184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3206063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11073913 |
| 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 | 9669068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3503509 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 277338 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 277338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1882 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7867 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 155305 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6805076 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89373 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10030956 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38125 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 520480 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 641483 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | KRONKOSKY CHILD PROTECT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6914 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 338371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 338371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 328631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138719 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1039219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 945950 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525920 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REALIZED GAIN ON CHARITABLE REMAI |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3297958 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3297958 |
| IRS990/OtherRevenueTotalAmt | 0 | 3297958 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 191128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 521780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1831835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2544743 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15022 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164895 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220220 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 180000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 540000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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-SUSTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2293102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2293102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43431 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3234177 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1258 |
| IRS990/PYOtherExpensesAmt | 0 | 1942123 |
| IRS990/PYOtherRevenueAmt | 0 | 321800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2124672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 470331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3269453 |
| IRS990/PYTotalExpensesAmt | 0 | 5211576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,710,372
- Liabilities
- $1,206,863
- Net assets
- $3,503,509
- Revenue
- $9,462,408
- Expenses
- $5,598,893
- Net income
- $3,863,515