2013-07-18T09:08:12-07:00 2012-12-31 NICHOLS RISE & COMPANY LLP 302 JONES ST SUITE 320 SIOUX CITY IA 51101 990 2012-01-01 208196128 BOYS AND GIRLS HOME OF ALASKA INC BOYS 7122934700 PO BOX 1197 SIOUX CITY IA 51102 ART SILVA 7122934700 2013-07-15 true ANN HILL 7122524309 2012 2016-02-24 21:20:13Z ART SILVA PO BOX 1197 SIOUX CITY IA 51102 8320054 false X WWW.BOYSANDGIRLSHOMEOFALASKA.COM X 2007 IA TROUBLED CHILDREN'S PROGRAMS 6 6 243 25 0 3630 3810 6744705 8121642 216 127 184828 194475 6933379 8320054 9377 17083 0 5881554 5916968 0 0 5735401 6983730 11626332 12917781 -4692953 -4597727 29825982 29568571 40755344 45095660 -10929362 -15527089 TROUBLED CHILDREN'S PROGRAMS false false 12185781 17083 8121642 MAINTAINED A FACILITY FOR EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS. 12185781 true false false false false false false false false false true false false true true true true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false true false false false true 19 0 true 243 true false false false false false false false false false false X 6 6 false false false false false false false true true false false false false true true true false false X JODI SPEIDEL 7122934700 2101 COURT ST SIOUX CITY IA 51104 JUDY BINKLEY 1.00 X 0 0 0 CYNTHIA HENRY 1.00 X 0 0 0 SHARI MCCARTNEY 1.00 X 0 0 0 DAVID PAULSRUD 1.00 X 0 0 0 CONNIE SEEKINS 1.00 X 0 0 0 CHRIS SIMON 1.00 X 0 0 0 ART SILVA 40.00 X 0 120000 0 RICHARD BROWN JR MD 40.00 X 258838 0 7800 MICHAEL HUSER 40.00 X 0 114786 7800 258838 234786 15600 1 true true false SONOSKY CHAMBERS 302 GOLD STREET SUITE 201 JUNEAU AK 99801 LEGAL 107613 CLINICAL SERVICES MANAGEMENT 107 MARTHA ROAD MIDLAND PARK NJ 07640 CONSULTING 993600 2 3810 3810 RESIDENTIAL PSYCHIATRIC TREATMENT 624100 8121642 8121642 127 127 194475 194475 194475 194475 8320054 8121642 194602 17083 17083 266638 266638 0 0 4638287 3083732 1554555 0 278924 206335 72589 0 733119 508642 224477 0 0 6949226 -6949226 0 82825 0 82825 0 8960 0 8960 0 1258158 11020 1247138 0 5951 143 5808 0 444397 389958 54439 0 596086 208456 387630 0 25638 0 25638 0 111425 155 111270 0 2329588 0 2329588 0 1118417 539002 579415 0 20327 0 20327 0 ADMINISTRATION ALLOCATION 732000 0 732000 0 EQUIPMENT RENATAL & MAINT 64341 2359 61982 0 TELEPHONE 28097 2412 25685 0 POSTAGE & SHIPPING 3597 0 3597 0 153923 620 153303 0 12917781 12185781 732000 0 461550 299832 498976 1632567 130950 112529 30003737 4555412 26475044 25448325 2259462 2075318 29825982 29568571 1192867 3051587 39504478 39502764 57999 15929 2525380 40755344 45095660 X -10929362 -15527089 -10929362 -15527089 29825982 29568571 -4597727 X false true X true false X 0 0 0 5215 1642 55192 3630 3810 69489 1047844 2771177 4938017 6744705 8121642 23623385 1053059 2772819 4993209 6748335 8125452 23692874 23692874 160998 134094 215207 184086 194602 888987 160998 134094 215207 184086 194602 888987 175 11679 728 958 13540 24595401 0.96330 0.03610 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2008: 175.; 2009: 11679.; 2010: 728.; 2011: 958.; 2012: 0.; 29359345 3997627 25361718 519653 439957 79696 124739 117828 6911 25448325 START-UP COSTS 36459 BOND TRUST FUND 1025788 BOND ISSUANCE COSTS 841994 PROPERTY HELD FOR SALE 171077 2075318 ADVANCES FROM AFFILIATED ENTITIES 2525380 2525380 X 8320054 8320054 8320054 12917781 12917781 12917781 Pt X Line 2 THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE AGENCY ARE DEDUCTIBLE FOR INCOME AND ESTATE TAX PURPOSES. TAX YEARS POTENTIALLY SUBSECT TO EXAMINATION OF RETURNS BY AUTHORITIES ARE 2009, 2010, 2011, AND 2012. true CLIENT ASSISTANCE 100 17083 Pt I Line 2 SELECTION IS BASED ON RECOMMENDATION OF RESIDENTIAL COUNSELORS Pt III Line 1 ASSISTANCE TO PAY FOR CLOTHES FOR CHILDREN X false false true false false false false false false false false RICHARD BROWN JR MD 197503 60000 1335 7800 266638 MICHAEL HUSER 110786 4000 7800 122586 Pt I Line 1b HOUSING ALLOWANCE IS PAID AS RENT MONTHLY DIRECTLY TO HOMEOWNER Pt I Line 4a MICHAEL HUSER RECEIVED $32,767 FROM BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS, INC. AS A SEVERANCE PAYMENT. A ALASKA INDUSTRIAL DEVELOPMENT & EXPORT AUTHORITY 926001185 01170MAF0 2007-03-22 39221684 BUILD FACILITY AND START-UP false false false A 39221684 1025788 743755 1957250 27034717 2008 false false true true A false false false false 0.00000 0.00000 0.00000 true A false false false false false false Pt VI, Line 11b FORM 990 IS REVIEWED BY DIRECTOR OF FINANCE BEFORE IT IS SUBMITTED 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 Form 990, Part IX, Line 24f ORGANIZATION DUES 2840. 15. 2825. 0. MISCELLANEOUS 151083. 605. 150478. 0. BOYS & GIRLS HOME & FAMILY SERVICES INC PO BOX 1197 SIOUX CITY IA 51102 930991860 SUPPORT FOR RELATED ENTITIES IA 501(c)(3) 11a NA false BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENT PO BOX 1197 SIOUX CITY IA 51102 420698175 TROUBLED CHILDREN'S PROGRAMS IA 501(c)(3) 9 NA false BOYS & GIRLS HOME OF NEBRASKA INC PO BOX 1197 SIOUX CITY IA 51102 470753759 TROUBLED CHILDREN'S PROGRAMS NE 501(c)(3) 9 NA false BOYS & GIRLS HOME OF SIOUX CITY IA PO BOX 1197 SIOUX CITY IA 51102 421321099 FINANCIAL ASSISTANCE TO OTHER 501(c) IA 501(c)(3) 7 NA false FAMILY SERVICES INC PO BOX 1197 SIOUX CITY IA 51102 930991864 FAMILY COUNSELING SERVICES IA 501(c)(3) 9 NA false false false false false false false false false false false false false true true false true false false true BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC m 36400 FAIR MARKET VALUE BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC n 732000 FAIR MARKET VALUE BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC p 115170 FAIR MARKET VALUE BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC s 1872150 FAIR MARKET VALUE