Totals
- Total revenue
- $395,142
- Total expenses
- $469,797
- Contributions and grants received
- $295,851
- Grants paid
- $14,068
- Program service revenue
- $33,022
- Investment income
- $0
- Other revenue
- $66,269
- Total assets, end of year
- $150,171
- Total liabilities, end of year
- $50,226
- Net assets or fund balances, end of year
- $99,945
- Program services expenses (Part IX)
- $331,006
- Management and general expenses
- $137,334
- Fundraising expenses
- $1,457
- Program service expenses (Part III)
- $331,006
Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$295,851
-
2a · Program service revenue: Home Group Services
total $33,022 · related or exempt $33,022
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$83,988
-
8b · Fundraising events: direct expenses
$19,652
-
8c · Net income from fundraising events
total $64,336 · excluded $64,336
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $1,933 · related or exempt $1,933
-
11e · Other revenue, total
$1,933
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $14,068 · program services $14,068
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $56,924 · program services $28,462 · management and general $28,462
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $185,935 · program services $133,943 · management and general $51,992
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,196 · program services $9,460 · management and general $5,736
-
10 · Payroll taxes
total $22,540 · program services $15,084 · management and general $7,456
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,389 · program services $3,809 · management and general $22,580
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $21,403 · program services $11,816 · management and general $9,506 · fundraising $81
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $95,542 · program services $87,746 · management and general $6,420 · fundraising $1,376
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,243 · management and general $2,243
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,537 · program services $13,681 · management and general $2,856
-
23 · Insurance
total $0
-
24a · Other expenses: Vehicle Operating Expenses
total $12,667 · program services $12,584 · management and general $83
-
24b · Other expenses: Printing and Publications
total $353 · program services $353
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,054 · end of year $84,344
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,189 · end of year $15,529
-
10a · Land, buildings and equipment: cost or other basis
$419,691
-
10b · Land, buildings and equipment: accumulated depreciation
$375,685
-
10c · Land, buildings and equipment, net
beginning of year $60,543 · end of year $44,006
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $9,180 · end of year $6,292
-
17 · Accounts payable and accrued expenses
beginning of year $14,188 · end of year $28,936
-
19 · Deferred revenue
end of year $15,000
-
25 · Other liabilities
beginning of year $9,178 · end of year $6,290
-
27 · Net assets without donor restrictions
beginning of year $174,600 · end of year $99,945
Mission and programs · 2025
Mission
To provide a safe and nurturing home environment where boys can become self-sufficient and responsible young men in their communities.
-
Boys Haven remains steadfast in its mission to provide a safe haven where at-risk youth are inspired to become responsible, independent men committed to family and community. In 2025, our Transitional Living Program, Journey House, provided onsite housing for a total of 18 young men throughout the year. The program offers trauma-informed case management, life skills training, and transportation support, designed to foster independence, relational accountability, and workforce readiness empowering residents to build stable, self-sufficient futures.The vision that "every boy deserves a home" was a belief held by our community, and for over seventy years, Boys' Haven has faithfully upheld this mission, ensuring that this dream remains alive for all the young men who seek our assistance. Boys' Haven provides a safe and supportive environment for young men who are transitioning from foster care, juvenile justice programs, or other unstable living situations. Donated facilities for 2025 was $30,000.
Expenses $331,006 · Revenue $33,022
As filed on the 2025 return.
Listed in Part VII
-
Amanda Diaz
Executive Director
- Total calculated
- $56,924
- From this org
- $56,924
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad Penisson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve Rice
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Krista Hunter
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott Wilson
President
- Total calculated
- $0
- Hours/week
- 1
-
Deborah J Smith
2nd Vice Pres
- Total calculated
- $0
- Hours/week
- 1
-
Sheree J Pierce
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ira Wilsker
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Evan Penisson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Don Pumphrey
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Michelle Johnson
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Kendall Lee
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph Ochoa
1st Vice Pres
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602479349301205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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