BOYS AND GIRLS HOME OF NORTH CAROLINA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS HOME OF NORTH CAROLINA INC (EIN 58-1387871)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349309841
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T14:55:20-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560731535 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S PRESTON DOUGLAS & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 860 | AddressLine1Txt |
| City | WHITEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 284720860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581387871 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS HOMES OF NC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 9106463083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 127 | AddressLine1Txt |
| City | LAKE WACCAMAW | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE TOPOREK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9106463083 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW S MCLEAN | PreparerPersonNm |
| PTIN | P01880767 | PTIN |
| Phone | 9106426692 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANICE TOPOREK | PrincipalOfficerNm |
| Gross Receipts | $10,787,995 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOYSANDGIRLSHOMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OUT-OF-HOME CARE FOR AT-RISK CHILDREN IN RESIDENTIAL CARE, FAMILY FOSTER CARE AND ADOPTION. THE PROGRAM OF CARE INCLUDES EDUCATIONAL, SOCIAL AND SPIRITUAL DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,657,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,648,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,398,842 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,377,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $332,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $565,700 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,087,650 | PYOtherRevenueAmt |
| CY Other Revenue | $1,196,401 | CYOtherRevenueAmt |
| PY Total Revenue | $11,476,114 | PYTotalRevenueAmt |
| CY Total Revenue | $10,787,995 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,029,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,217,072 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,533,177 | PYOtherExpensesAmt |
| CY Other Expenses | $5,168,417 | CYOtherExpensesAmt |
| PY Total Expenses | $11,562,964 | PYTotalExpensesAmt |
| CY Total Expenses | $12,385,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$86,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,597,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,111,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,137,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,327,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,507,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,783,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,630,515 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE OUT-OF-HOME CARE FOR AT-RISK CHILDREN IN RESIDENTIAL CARE, FAMILY FOSTER CARE AND ADOPTION. THE PROGRAM OF CARE INCLUDES EDUCATIONAL, SOCIAL AND SPIRITUAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,403,962 | ExpenseAmt |
| Revenue | $4,806,391 | RevenueAmt |
| Desc | PROVIDE OUT-OF-HOME CARE FOR AT-RISK CHILDREN IN RESIDENTIAL CARE,FAMILY FOSTER CARE AND ADOPTION. | Desc |
| Total Program Service Expenses | $11,403,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 165 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE TOPOREK | PersonNm |
| Phone | 9106463083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 127 | AddressLine1Txt |
| City | LAKE WACCAMAW | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| RICK BENTON | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| GARY COOPER | |||||
| CHAIRPERSON | Yes (X) | $0 | $0 | $0 | |
| JESS HILL | |||||
| VICE-CHAIRPE | Yes (X) | $0 | $0 | $0 | |
| NANCY SIGMON | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| JOHN COBB | |||||
| CHIEF SAFETY | $0 | $0 | $0 | Yes (X) | |
| CATHY GANTZ | |||||
| CHIEF ACADEM | $0 | $0 | $0 | Yes (X) | |
| MARC MURPHY | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| JANICE TOPOREK | |||||
| CFO | $0 | $0 | $0 | Yes (X) | |
| DONNA YALCH | |||||
| CHIEF PROGRA | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $5,153,607 | GovernmentGrantsAmt |
| All Other Contributions | $2,494,754 | AllOtherContributionsAmt |
| Total Contributions | $7,648,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING SERVICES | 624100 | $1,175,958 | $1,175,958 |
| COUNTRY STORE INCOME | 110000 | $118,194 | $118,194 |
| FARM INCOME | 459900 | $79,053 | $79,053 |
| SALE OF MEALS | 722513 | $4,328 | $4,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,377,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565,700 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $700,595 | $700,595 |
| SPECIAL EVENTS | 713990 | $400,718 | $400,718 |
| ARENA INCOME | 711210 | $92,261 | $92,261 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,827 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,196,401 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,787,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,139,634 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,997,039 | TotalAmt |
| Program Services | $5,637,217 | ProgramServicesAmt |
| Management And General | $299,852 | ManagementAndGeneralAmt |
| Fundraising | $59,970 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,466 | TotalAmt |
| Program Services | $135,798 | ProgramServicesAmt |
| Management And General | $7,223 | ManagementAndGeneralAmt |
| Fundraising | $1,445 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,993 | TotalAmt |
| Program Services | $578,093 | ProgramServicesAmt |
| Management And General | $30,750 | ManagementAndGeneralAmt |
| Fundraising | $6,150 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,574 | TotalAmt |
| Program Services | $432,939 | ProgramServicesAmt |
| Management And General | $23,029 | ManagementAndGeneralAmt |
| Fundraising | $4,606 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,628 | TotalAmt |
| Management And General | $75,628 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,347 | TotalAmt |
| Management And General | $41,347 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,129 | TotalAmt |
| Management And General | $87,129 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,439 | TotalAmt |
| Program Services | $29,951 | ProgramServicesAmt |
| Fundraising | $7,488 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,538 | TotalAmt |
| Program Services | $21,939 | ProgramServicesAmt |
| Management And General | $77,599 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,718 | TotalAmt |
| Program Services | $177,718 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,844 | TotalAmt |
| Program Services | $548,844 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,580 | TotalAmt |
| Program Services | $36,580 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627 | TotalAmt |
| Management And General | $1,627 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,661 | TotalAmt |
| Program Services | $612,661 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,266 | TotalAmt |
| Program Services | $422,266 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE EXPENSES | $1,241,663 | $1,241,663 | ||
| FACILITIES AND EQUIPMENT | $752,905 | $564,679 | $150,581 | $37,645 |
| FOOD AND REFRESHMENTS | $174,471 | $174,471 | ||
| SUPPLIES | $158,564 | $158,564 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,037 | TotalAmt |
| Program Services | $630,579 | ProgramServicesAmt |
| Management And General | $64,240 | ManagementAndGeneralAmt |
| Fundraising | $5,218 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,385,489 | TotalAmt |
| Program Services | $11,403,962 | ProgramServicesAmt |
| Management And General | $859,005 | ManagementAndGeneralAmt |
| Fundraising | $122,522 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,293,816 | BOYAmt |
| EOY | $2,226,464 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,368 | BOYAmt |
| EOY | $543,751 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,443 | BOYAmt |
| EOY | $60,372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,810 | BOYAmt |
| EOY | $3,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,822,728 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,067,941 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,677,320 | BOYAmt |
| EOY | $8,754,787 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,866,113 | BOYAmt |
| EOY | $14,908,143 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,919 | BOYAmt |
| EOY | $1,641,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,111,789 | BOYAmt |
| EOY | $28,137,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,697 | BOYAmt |
| EOY | $630,457 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,076 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,103 | BOYAmt |
| EOY | $876,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,876 | BOYAmt |
| EOY | $1,507,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,933,362 | BOYAmt |
| EOY | $11,208,601 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,850,551 | BOYAmt |
| EOY | $15,421,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,783,913 | BOYAmt |
| EOY | $26,630,515 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,111,789 | BOYAmt |
| EOY | $28,137,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,597,494 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,444,096 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,081,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,842,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,625,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,657,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,648,361 | CurrentTaxYearAmt |
| Total | $47,855,116 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,081,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,842,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,625,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,657,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,648,361 | CurrentTaxYearAmt |
| Total | $47,855,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,855,116 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,493,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,700 | CurrentTaxYearAmt |
| Total | $5,295,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,150,855 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,991,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $760,573 | OtherCostOrOtherBasisAmt |
| Book Value | $760,573 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,080,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,300,956 | DepreciationAmt |
| Book Value | $5,779,047 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,535,076 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,011,635 | DepreciationAmt |
| Book Value | $523,441 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,254,973 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,755,350 | DepreciationAmt |
| Book Value | $1,499,623 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $192,103 | InvestmentCostOrOtherBasisAmt |
| Book Value | $192,103 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,754,787 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS, NET OF AMORTIZA | $836,823 |
| PREPAID RETIREMENT | $804,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,641,190 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $798,967 |
| ANNUITY LIABILITIES | $72,028 |
| DEPOSITS | $5,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $876,862 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,787,995 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,787,995 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,787,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,385,489 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,385,489 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,385,489 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CFO AND THE INFORMATION IS PRESENTED TO THE GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL PUBLIC DOCUMENTS INCLUDING AUDIT REPORTS AND 990'S ARE AVAILABLE UPON REQUEST FROM THE BOYS AND GIRLS HOME. |
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