2020-08-14T11:02:04-07:00 2019-12-31 Nichols Rise & Co LLP 302 Jones St Ste 320 Sioux City IA 51101 990 2019-01-01 420698175 BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC BOYS 7122934700 PO BOX 1197 SIOUX CITY IA 51102 TINA RENKEN DIRECTOR OF FINANCE 7122934700 2020-08-11 true ANN HILL P00185411 7122524309 192.30.185.80 2020-08-14 11:01:59 PD P F112C0082068C3007CB6E674815D8CBDB444919A B64327FB3E7B4FAC9A73C571A30E748BBB4384F7 2019 2020-09-23 17:36:50Z ART SILVA PO BOX 1197 SIOUX CITY IA 51102 3756296 false X BOYSANDGIRLSHOME.COM X 1895 IA TROUBLED CHILDREN'S PROGRAMS 8 8 139 41 0 0 4831 0 3124479 3262788 53652 -60781 20594 -36039 3203556 3165968 11136 14433 0 2932646 2713168 0 0 1966190 2158900 4909972 4886501 -1706416 -1720533 7875545 8126650 26442110 28408823 -18566565 -20282173 TROUBLED CHILDREN'S PROGRAMS false false 2352437 14209 1919536 MAINTAINED RESIDENTIAL FACILITY FOR EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS. PROVIDED COUNSELING AND A POSITIVE LIVING ENVIROMENT TO CHILDREN 1573236 224 1343252 PROVIDED PROGRAMS TO EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS. THESE CHILDREN DID NOT REQUIRE RESIDENTIAL TREATMENT. 3925673 true false false false false false false false false false true false false true true false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false true false false false false true 14 0 139 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false X JODI SPEIDEL 7122934700 2101 COURT STREET SIOUX CITY IA 51104 LORA VANDER ZWAAG CHAIR 1.00 X X 0 0 0 DAVE DREW VICE CHAIR 1.00 X X 0 0 0 JOSH MCCLURE SECRETARY/TREASURER 1.00 X X 0 0 0 RITA DEJONG DIRECTOR 1.00 X 0 0 0 ED MAHON DIRECTOR 1.00 X 0 0 0 CHAD SHEEHAN DIRECTOR 1.00 X 0 0 0 MARILYN WHEELOCK DIRECTOR 1.00 X 0 0 0 LISA WRENN DIRECTOR 1.00 X 0 0 0 ART SILVA PRESIDENT/CEO 37.50 X 117275 0 5953 BRENDA GEISINGER COO 37.50 X 87383 0 5953 204658 0 11906 1 false false false WA KLINGER LLC 2015 7TH ST SIOUX CITY IA 51101 CONSTRUCTION 295890 DOCUMENTS DESIGN LLC 610 FREEDOM DR SUITE 1 NORTH SIOUX CITY SD 57049 IT SERVICES 120000 PINNACLE HEATING COOLING 1430 TRI VIEW AVE SIOUX CITY IA 51103 CONSTRUCTION 215490 THOMPSON ELECTRIC COMPANY 2300 7TH ST SIOUX CITY IA 51105 CONSTRUCTION 118406 4 RESIDENTIAL TREATMENT 624100 1919536 0 0 OUTPATIENT 624100 1343252 0 0 3262788 2548 0 2548 2340 0 0 2340 426212 462258 -36046 -36046 -36046 62401 128070 -65669 -65669 0 0 -65669 MISCELLANEOUS 900099 7 0 0 7 7 3165968 3262788 0 -96820 14433 14433 204658 162015 42643 0 1948070 1542170 405900 0 297465 226651 70814 0 262975 220891 42084 0 11145 0 11145 0 37550 0 37550 0 225371 68917 156454 0 15189 13689 1500 0 45617 33539 12078 0 294407 240952 53455 0 9774 3403 6371 0 11184 2168 9016 0 1044595 1044595 0 0 275837 208953 66884 0 107271 73994 33277 0 TELEPHONE 24433 19448 4985 0 EQUIPMENT RENTAL AND MAINT. 18205 17864 341 0 BAD DEBTS 30089 30089 0 0 POSTAGE & SHIPPING 2912 132 2780 0 5321 1770 3551 0 4886501 3925673 960828 0 199486 123008 576514 461885 41522 52913 14059999 7015109 6568258 7044890 144940 141198 344825 302756 7875545 8126650 4440795 5724067 3236 17985000 17985000 4013079 4699756 26442110 28408823 X -18586782 -20298928 20217 16755 -18566565 -20282173 7875545 8126650 X -1720533 4925 X false true X true false X 0 0 0 0 0 4831 4831 2753261 3372731 3250971 3124479 3262788 15764230 0 0 2753261 3372731 3250971 3129310 3262788 15769061 0 0 0 15769061 251101 502542 572809 554164 431100 2311716 251101 502542 572809 554164 431100 2311716 21302 7009 16760 8924 7 54002 18134779 0.86950 0.87510 0.12750 0.12120 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2015: 21302. 2016: 7009. 2017: 16760. 2018: 8924. 2019: 7. 0 0 13428594 6530059 6898535 521698 375343 146355 109707 109707 0 7044890 ADVANCES TO AFFILIATED ENTITIES 134712 BOND ISSUANCE COSTS 168044 302756 ADVANCES FROM AFFILIATED ENTITIES 4696555 SECURITY DEPOSITS 3201 4699756 3272608 106640 106640 3165968 3165968 4988216 101715 101715 4886501 4886501 Pt XI, Line 2d INTERAGENCY TRANSFER OF RESTRICTED CONTRIBUTIONS OF $4,925. Pt XI, Line 2d RENTAL LOSS $36,046. Pt XI, Line 2d LOSS ON SALE OF PROPERTY $65,669. true PERSONAL EXPENSES 53 14433 A IOWA FINANCE AUTHORITY 521699886 46245PAN2 2007-03-22 17780000 BUILDING & PROGRAM false false false A 17780000 141198 15842050 337820 false true true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 true A true false false 0.000000000000 false 0.000000000000 false Pt VI, Line 11b FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE BEFORE IT IS SUMITTED. Pt VI, Line 12c BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENT. ANY MEMBER HAVING A POSSIBLE CONFLICT DOES NOT VOTE ON THAT ISSUE AND IT IS NOTED IN THE MINUTES. Pt VI, Line 15a BOARD OF DIRECTOR DETERMINES THE CEO COMPENSATION BASED ON PRIOR PERFORMANCE AND COMPARABLE COMPENSATION OF OTHERS IN SIMILAR POSITIONS. Pt VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Pt XI LINE 9 IS AN INTERAGENCY TRANSFER OF RESTRICTED CONTRIBUTIONS OF $4,925. 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