Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$5,822,997
Up $394,434 (+7.3%) from 2019
Net Assets
Up$5,484,267
Up $461,699 (+9.2%) from 2019
Liabilities
Down$338,730
Down $67,265 (-17%) from 2019
Revenue And Expenses
Revenue
Down$6,514,880
Down $822,623 (-11%) from 2019
Expenses
Down$5,590,150
Down $177,153 (-3.1%) from 2019
Net Income
Down$924,730
Down $645,470 (-41%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 21, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $6,651,260
Mission and Program Overview
Mission
Helping boys and girls become responsible adults.
Provides a continuum of trauma-informed services, housing and care for children and caregivers affected by abuse, neglect, and family crisis from its campus in converse, texas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,017,832 | $4,142,591 | ▲ $124,759 |
| Cash and Non-Interest-Bearing Accounts | $624,292 | $1,018,145 | ▲ $393,853 |
| Pledges and Grants Receivable | $435,000 | $255,000 | ▼ $180,000 |
| Accounts Receivable | $208,428 | $208,385 | ▼ $43 |
| Prepaid Expenses and Deferred Charges | $32,369 | $58,000 | ▲ $25,631 |
| Inventories for Sale or Use | $14,276 | $14,276 | → $0 |
| Total Assets | $5,428,563 | $5,822,997 | ▲ $394,434 |
| Other Assets Total | $96,366 | $126,600 | ▲ $30,234 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $216,527 | $236,255 | ▲ $19,728 |
| Deferred Revenue | $177,975 | $82,500 | ▼ $95,475 |
| Other Liabilities | $11,493 | $19,975 | ▲ $8,482 |
| Total Liabilities | $405,995 | $338,730 | ▼ $67,265 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,216,041 | $4,769,592 | ▲ $553,551 |
| Net Assets With Donor Restrictions | $806,527 | $714,675 | ▼ $91,852 |
| Total Net Assets Fund Balance | $5,022,568 | $5,484,267 | ▲ $461,699 |
| Total Liabilities and Net Assets / Fund Balance | $5,428,563 | $5,822,997 | ▲ $394,434 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,460,002 | $6,973,129 | $10,433,131 |
| Other Land Buildings | $102,866 | $934,528 | $1,037,394 |
| Land | $572,116 | - | $572,116 |
| Equipment | $7,607 | $524,774 | $532,381 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paula Tucker | Chief Executive Officer | FT | $109,140 | $109,140 |
| Darren Bauman | Controller | FT | $81,542 | $81,542 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Matlock | President |
| Chad Lewis | Vice President |
| Brad Lemmon | Director |
| Cassandra Matej | Director |
| David Luschen | Director |
| Erica Hallmark | Director |
| Jessica Leach-george | Director |
| John Kuntz | Director |
| John Robb | Director |
| Kathryn Stohr | Director |
| Kelly Compton | Director |
| Letty Gonzales | Director |
| Micah Mcbride | Director |
| Michael John | Director |
| Patrick Ruder | Director |
| RICHARD DICK O'NEIL | Director |
| Raul Guerra | Director |
| Ray Stadler | Director |
| Ted Cleveland | Director |
| Vaughan Ruple | Director |
| Lisa Harbert | Secretary |
| Sharon Shirley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,937,264
- Program Service Revenue
- $2,342,111
- Investment Income
- $1,949
- Other Revenue
- $233,556
- All Other Contributions
- $3,682,438
- Change in Net Assets
- $924,730
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,514,880
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-502
- Total Revenue per Audited Statements
- $6,514,378
- Total Revenue per Form 990
- $6,514,880
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,497,433 |
| Other Expenses | $2,092,717 |
| Total Fundraising Expense | $308,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,840,839 | $505,410 | $179,720 | $2,525,969 |
| All Other Expenses | $618,880 | $30,034 | $48,151 | $697,065 |
| Other Employee Benefits | $443,246 | $84,518 | $29,331 | $557,095 |
| Depreciation Depletion | $298,459 | $15,708 | - | $314,167 |
| Payroll Taxes | $163,391 | $43,925 | $16,371 | $223,687 |
| Current Officers, Directors, Trustees, and Key Employees | $143,012 | $38,136 | $9,534 | $190,682 |
| Other Expenses | $163,242 | $5,489 | $2,557 | $163,242 |
| Office Expenses | $94,301 | $6,175 | $6,787 | $107,263 |
| Fees for Services Other | $21,174 | $23,500 | $14,187 | $58,861 |
| Conferences and Meetings | $31,198 | $1,155 | $2,250 | $34,603 |
| Total Functional Expenses | $4,527,212 | $754,050 | $308,888 | $5,590,150 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,590,150 |
| Total Expenses per Audited Statements | $5,590,150 |
| Total Expenses per Form 990 | $5,590,150 |
| 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 | $363,367 |
| Fundraising Direct Expenses | $136,380 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $326,351 | $326,351 | $123,897 | $202,454 |
| Other Events | $37,016 | $37,016 | $12,483 | $24,533 |
| Total Events | $363,367 | $363,367 | $136,380 | $226,987 |
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 |
|---|---|
| Due to Children | $19,975 |
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 35% controlled entity
- No
- 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 independent 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 and 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
- 2020-09-21
- 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
- 0
Preparer
- Firm
- Akin Doherty Klein & Feuge Pc
- Address
- 8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
- Preparer
- Joseph a Hernandez
- Phone
- 2108291300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 152,687. Management and general expenses 7,991. Fundraising expenses 2,162. Total expenses 162,840. Student expenses: program service expenses 53,452. Management and general expenses 1,647. Fundraising expenses 1,542. Total expenses 56,641. Equipment rental and repairs: program service expenses 49,824. Management and general expenses 3,175. Fundraising expenses 3,445. Total expenses 56,444. Vehicle expenses: program service expenses 52,298. Management and general expenses 1,155. Fundraising expenses 0. Total expenses 53,453. Supervised independent living: program service expenses 53,398. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,398. Janitorial supplies: program service expenses 44,763. Management and general expenses 1,861. Fundraising expenses 884. Total expenses 47,508. Household supplies: program service expenses 40,438. Management and general expenses 426. Fundraising expenses 121. Total expenses 40,985. Endowment fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 36,893. Total expenses 36,893. Childrens allowance fund: program service expenses 35,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,000. Christmas: program service expenses 31,937. Management and general expenses 1,500. Fundraising expenses 700. Total expenses 34,137. Clothes: program service expenses 26,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,929. Miscellaneous: program service expenses 14,520. Management and general expenses 10,058. Fundraising expenses 1,647. Total expenses 26,225. Recreational expenses: program service expenses 24,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,561. Dues and subscriptions: program service expenses 16,450. Management and general expenses 355. Fundraising expenses 121. Total expenses 16,926. Medical expenses: program service expenses 14,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,964. Taxes: program service expenses 5,584. Management and general expenses 1,866. Fundraising expenses 636. Total expenses 8,086. Farm supplies: program service expenses 2,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,075.”
FORM 990, PART XI, LINE 9:
“Transfers from home to foundation -462,529.”
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.”
Raw XML AppendixShowing 400 of 638 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 | 208385 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A CONTINUUM OF TRAUMA-INFORMED SERVICES, HOUSING AND CARE FOR CHILDREN AND CAREGIVERS AFFECTED BY ABUSE, NEGLECT, AND FAMILY CRISIS FROM ITS CAMPUS IN CONVERSE, TEXAS. |
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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 | 14 | MICAH MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CASSANDRA MATEJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD DICK O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VAUGHAN RUPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICK RUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHRYN STOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RAY STADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAULA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DARREN BAUMAN |
| 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 | 109140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 81542 |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER |
| 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 | 136380 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 363367 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6651260 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14276 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1949 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1949 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8432431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4017832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4142591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12575022 |
| 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 | PROVIDING A SAFE FAMILY ENVIRONMENT FOR CHILDREN IN NEED SO THEY MAY BECOME RESPONSIBLE ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5022568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5484267 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 226987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 226987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4216041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4769592 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107263 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -462529 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29331 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84518 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 443246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 557095 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 204048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 349041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 204048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 163242 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19975 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALES OF SECUR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1395 |
| IRS990/OtherRevenueTotalAmt | 0 | 1395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 179720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 505410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1840839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2525969 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16371 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223687 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 435000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 255000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58000 |
| 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 | 2290142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2290142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4968623 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1839 |
| IRS990/PYOtherExpensesAmt | 0 | 2339286 |
| IRS990/PYOtherRevenueAmt | 0 | 194138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2172903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1570200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3428017 |
| IRS990/PYTotalExpensesAmt | 0 | 5767303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7337503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 924730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 254826 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,822,997
- Liabilities
- $338,730
- Net assets
- $5,484,267
- Revenue
- $6,514,880
- Expenses
- $5,590,150
- Net income
- $924,730