Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$6,396,266
Up $53,979 (+0.9%) from 2012
Net Assets
Up$6,396,266
Up $53,979 (+0.9%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$90,768
No earlier filing loaded for comparison.
Expenses
Down$36,789
Down $63,922 (-63%) from 2012
Net Income
$53,979
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $108,582
Mission and Program Overview
Mission
To foster and support the activities and purposes of boys haven of american, inc. And of such other organizations as are designated by the foundation's board of directors and that quality as exempt organizations under section 501(c)(3) of the internal revenue code --helping to assure continuing excellence of the services and facility of boys haven of america, inc. --fostering and supporting the activities and purpose of boys haven of american, inc. And of such other organizations as are designated by the foundation's board of directors and that quality as exempt organizations under section 501(c)(3) of the internal revenue code. --receiving funds for endowment purposes and either investing the funds or transferring the funds to an appropriate investment agency as designated by the board of directors of the foundation. --endeavoring to see that all funds received are managed so that maximum benefit will be derived from the donor's generosity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,788,430 | $4,788,430 | → $0 |
| Other Notes and Loans Receivable, Net | $1,055,866 | $953,816 | ▼ $102,050 |
| Investments in Publicly Traded Securities | $453,674 | $614,560 | ▲ $160,886 |
| Cash and Non-Interest-Bearing Accounts | $44,317 | $39,460 | ▼ $4,857 |
| Total Assets | $6,342,287 | $6,396,266 | ▲ $53,979 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,342,287 | $6,396,266 | ▲ $53,979 |
| Total Net Assets Fund Balance | $6,342,287 | $6,396,266 | ▲ $53,979 |
| Total Liabilities and Net Assets / Fund Balance | $6,342,287 | $6,396,266 | ▲ $53,979 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,145,430 | - | $4,145,430 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| R J Demahy | President |
| Donald Deblanc | Director |
| Raymond Brassard | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,000
- Program Service Revenue
- $0
- Investment Income
- $16,615
- Other Revenue
- $48,153
- All Other Contributions
- $26,000
- Change in Net Assets
- $53,979
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $28,850 |
| Other Expenses | $7,939 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $28,850 | - | - | $28,850 |
| Fees for Services Management | $5,750 | - | - | $5,750 |
| Fees for Services Legal | $1,462 | - | - | $1,462 |
| Fees for Services Accounting | $500 | - | - | $500 |
| Fees for Services Other | $227 | - | - | $227 |
| Total Functional Expenses | $36,789 | $0 | $0 | $36,789 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 74-1272403 | - | 3 | Support for Charity | $28,850 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“Board must consist of three members. When a vacancy occurs the remaining board members vote on a new board member. Maximum members five.”
Form 990, Page 6, Part VI, Line 7B
“All decisions subject to baord approval”
Form 990, Page 6, Part VI, Line 11B
“President prepares and all board members review before filing”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- EIN
- 76-0141526
- Phone
- 4098337556
Signing Officer
- Name
- R J Demahy
- Title
- President
- Phone
- 4098337556
- Signed
- 2014-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- R J Demahy
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Preparer
- Rj Demahy
- Phone
- 4098337556
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To foster and support the activities and purposes of boys haven of american, inc. And of such other organizations as are designated by the foundation's board of directors and that quality as exempt organizations under section 501(c)(3) of the internal revenue code --helping to assure continuing excellence of the services and facility of boys haven of america, inc. --fostering and supporting the activities and purpose of boys haven of american, inc. And of such other organizations as are designated by the foundation's board of directors and that quality as exempt organizations under section 501(c)(3) of the internal revenue code. --receiving funds for endowment purposes and either investing the funds or transferring the funds to an appropriate investment agency as designated by the board of directors of the foundation. --endeavoring to see that all funds received are managed so that maximum benefit will be derived from the donor's generosity.”
Form 990, Page 2, Part III, Line 4D
“Support to boys haven of america, a 501(c)(3) organization in beaumont, tex, in providing food, clothing, shelter and food to approx 14 boys on a daily basis”
Raw XML Appendix330 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BOYS HAVEN OF AMERICAN, INC. AND OF SUCH OTHER ORGANIZATIONS AS ARE DESIGNATED BY THE FOUNDATION'S BOARD OF DIRECTORS AND THAT QUALITY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE --HELPING TO ASSURE CONTINUING EXCELLENCE OF THE SERVICES AND FACILITY OF BOYS HAVEN OF AMERICA, INC. --FOSTERING AND SUPPORTING THE ACTIVITIES AND PURPOSE OF BOYS HAVEN OF AMERICAN, INC. AND OF SUCH OTHER ORGANIZATIONS AS ARE DESIGNATED BY THE FOUNDATION'S BOARD OF DIRECTORS AND THAT QUALITY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. --RECEIVING FUNDS FOR ENDOWMENT PURPOSES AND EITHER INVESTING THE FUNDS OR TRANSFERRING THE FUNDS TO AN APPROPRIATE INVESTMENT AGENCY AS DESIGNATED BY THE BOARD OF DIRECTORS OF THE FOUNDATION. --ENDEAVORING TO SEE THAT ALL FUNDS RECEIVED ARE MANAGED SO THAT MAXIMUM BENEFIT WILL BE DERIVED FROM THE DONOR'S GENEROSITY. |
| IRS990/AllOtherContributionsAmt | 0 | 26000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | R J DEMAHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4098337556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2522 CALDER |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BEAUMONT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39460 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16615 |
| IRS990/CYOtherExpensesAmt | 0 | 7939 |
| IRS990/CYOtherRevenueAmt | 0 | 48153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 36789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BOYS HAVEN OF AMERICA 501(C)(3) ORGANIZATION PROVIDING SHELTER, FOOD, CLOTHING AND EDUCATION TO HOMELESS BOYS IN BEAUMONT, TX. UP TO 14 BOYS SERVED ON A DAILY BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 28850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1462 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R J DEMAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND BRASSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD DEBLANC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6825 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2570 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 28850 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28850 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6825 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20384 |
| IRS990/GrossReceiptsAmt | 0 | 108582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 453674 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 614560 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4788430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4788430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4788430 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17814 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BOYS HAVEN OF AMERICAN, INC. AND OF SUCH OTHER ORGANIZATIONS AS ARE DESIGNATED BY THE FOUNDATION'S BOARD OF DIRECTORS AND THAT QUALITY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE --HELPING TO ASSURE CONTINUING EXCELLENCE OF THE SERVICES AND FACILITY OF BOYS HAVEN OF AMERICA, INC. --FOSTERING AND SUPPORTING THE ACTIVITIES AND PURPOSE OF BOYS HAVEN OF AMERICAN, INC. AND OF SUCH OTHER ORGANIZATIONS AS ARE DESIGNATED BY THE FOUNDATION'S BOARD OF DIRECTORS AND THAT QUALITY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. --RECEIVING FUNDS FOR ENDOWMENT PURPOSES AND EITHER INVESTING THE FUNDS OR TRANSFERRING THE FUNDS TO AN APPROPRIATE INVESTMENT AGENCY AS DESIGNATED BY THE BOARD OF DIRECTORS OF THE FOUNDATION. --ENDEAVORING TO SEE THAT ALL FUNDS RECEIVED ARE MANAGED SO THAT MAXIMUM BENEFIT WILL BE DERIVED FROM THE DONOR'S GENEROSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6342287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6396266 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6825 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2570 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9395 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAND SALE NOTE INTEREST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OIL AND GAS LEASE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47951 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 159 |
| IRS990/OtherRevenueTotalAmt | 0 | 48110 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1055866 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 953816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | R J DEMAHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT TO BOYS HAVEN OF AMERICA, A 501(C)(3) ORGANIZATION IN BEAUMONT, TEX, IN PROVIDING FOOD, CLOTHING, SHELTER AND FOOD TO APPROX 14 BOYS ON A DAILY BASIS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 96295 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53620 |
| IRS990/PYOtherExpensesAmt | 0 | 4416 |
| IRS990/PYOtherRevenueAmt | 0 | 637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21204 |
| IRS990/PYTotalExpensesAmt | 0 | 100711 |
| IRS990/PYTotalRevenueAmt | 0 | 79507 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53979 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 43 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19634 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 47951 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 52676 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33061 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 133688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15494 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 241278 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27425 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17636 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 241278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 79507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 256772 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4145430 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4145430 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4145430 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28850 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT FOR CHARITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | BOYS HAVEN OF AMERICAN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 741272403 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 3655 N MAJOR DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | BEAUMONT |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 77713 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO FOSTER AND SUPPORT THE ACTIVITIES AND PURPOSES OF BOYS HAVEN OF AMERICAN, INC. AND OF SUCH OTHER ORGANIZATIONS AS ARE DESIGNATED BY THE FOUNDATION'S BOARD OF DIRECTORS AND THAT QUALITY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE --HELPING TO ASSURE CONTINUING EXCELLENCE OF THE SERVICES AND FACILITY OF BOYS HAVEN OF AMERICA, INC. --FOSTERING AND SUPPORTING THE ACTIVITIES AND PURPOSE OF BOYS HAVEN OF AMERICAN, INC. AND OF SUCH OTHER ORGANIZATIONS AS ARE DESIGNATED BY THE FOUNDATION'S BOARD OF DIRECTORS AND THAT QUALITY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. --RECEIVING FUNDS FOR ENDOWMENT PURPOSES AND EITHER INVESTING THE FUNDS OR TRANSFERRING THE FUNDS TO AN APPROPRIATE INVESTMENT AGENCY AS DESIGNATED BY THE BOARD OF DIRECTORS OF THE FOUNDATION. --ENDEAVORING TO SEE THAT ALL FUNDS RECEIVED ARE MANAGED SO THAT MAXIMUM BENEFIT WILL BE DERIVED FROM THE DONOR'S GENEROSITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPORT TO BOYS HAVEN OF AMERICA, A 501(C)(3) ORGANIZATION IN BEAUMONT, TEX, IN PROVIDING FOOD, CLOTHING, SHELTER AND FOOD TO APPROX 14 BOYS ON A DAILY BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MUST CONSIST OF THREE MEMBERS. WHEN A VACANCY OCCURS THE REMAINING BOARD MEMBERS VOTE ON A NEW BOARD MEMBER. MAXIMUM MEMBERS FIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DECISIONS SUBJECT TO BAORD APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESIDENT PREPARES AND ALL BOARD MEMBERS REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6342287 |
| IRS990/TotalAssetsEOYAmt | 0 | 6396266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6342287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6396266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 36789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 36789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6342287 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6396266 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7939 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 36789 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62198 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2570 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 90768 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6342287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6396266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6342287 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6396266 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2522 CALDER |
| IRS990/USAddress/City | 0 | BEAUMONT |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R J DEMAHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4098337556 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BOYS HAVEN OF AMERICA FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOYS |
| ReturnHeader/Filer/EIN | 0 | 760141526 |
| ReturnHeader/Filer/PhoneNum | 0 | 4098337556 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2522 CALDER |
| ReturnHeader/Filer/USAddress/City | 0 | BEAUMONT |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 777021930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741873382 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THEOBALD DEMAHY & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2522 CALDER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 777021930 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4098337556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RJ DEMAHY |
| ReturnHeader/ReturnTs | 0 | 2014-11-06T08:54:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,396,266
- Liabilities
- $0
- Net assets
- $6,396,266
- Revenue
- $90,768
- Expenses
- $36,789
- Net income
- $53,979