Totals
- Total revenue
- $569,720
- Total expenses
- $744,086
- Contributions and grants received
- $160,347
- Grants paid
- $55,348
- Program service revenue
- $248,358
- Investment income
- -$1,566
- Other revenue
- $162,581
- Total assets, end of year
- $251,885
- Total liabilities, end of year
- $59,184
- Net assets or fund balances, end of year
- $192,701
- Program services expenses (Part IX)
- $477,426
- Management and general expenses
- $264,356
- Fundraising expenses
- $2,304
- Program service expenses (Part III)
- $477,426
Program services were 64.2% 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.
-
1a · Federated campaigns
$27,130
-
1f · All other contributions, gifts and grants
$133,217
-
2a · Program service revenue: Home Group Services
total $248,358 · related or exempt $248,358
-
3 · Investment income
total $8 · excluded $8
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $1,574
-
7c · Gain or loss
other assets -$1,574
-
7d · Net gain or loss
total -$1,574 · related or exempt -$1,574
-
8a · Fundraising events: gross income
$67,394
-
8b · Fundraising events: direct expenses
$30,326
-
8c · Net income from fundraising events
total $37,068 · excluded $37,068
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Insurance Reimbursement
total $116,158 · related or exempt $116,158
-
11b · Other revenue: Miscellaneous Income
total $9,355 · related or exempt $9,355
-
11e · Other revenue, total
$125,513
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $55,348 · program services $55,348
-
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 $37,576 · program services $16,909 · management and general $18,788 · fundraising $1,879
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $284,385 · program services $219,802 · management and general $64,583
-
8 · Pension plan contributions
total $50 · program services $50
-
9 · Other employee benefits
total $8,285 · program services $7,536 · management and general $749
-
10 · Payroll taxes
total $37,197 · program services $27,434 · management and general $9,763
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,394 · program services $2,971 · management and general $5,369 · fundraising $54
-
11c · Fees: accounting
total $17,867 · program services $6,432 · management and general $11,435
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $30,823 · program services $17,629 · management and general $12,883 · fundraising $311
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $220,037 · program services $83,546 · management and general $136,491
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,686 · program services $3,352 · management and general $1,334
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,297 · program services $23,628 · management and general $2,669
-
23 · Insurance
total $0
-
24a · Other expenses: Vehicle Operating Expenses
total $13,141 · program services $12,789 · management and general $292 · fundraising $60
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $194,531 · end of year $108,866
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $14,886 · end of year $6,500
-
4 · Accounts receivable
beginning of year $21,365 · end of year $27,509
-
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 $33,461 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$411,862
-
10b · Land, buildings and equipment: accumulated depreciation
$317,104
-
10c · Land, buildings and equipment, net
beginning of year $122,629 · end of year $94,758
-
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
end of year $14,252
-
17 · Accounts payable and accrued expenses
beginning of year $19,805 · end of year $44,934
-
25 · Other liabilities
end of year $14,250
-
27 · Net assets without donor restrictions
beginning of year $352,181 · end of year $186,201
-
28 · Net assets with donor restrictions
beginning of year $14,886 · end of year $6,500
Mission and programs · 2022
Mission
To provide a safe and nurturing home environment where boys can become self-sufficient and responsible young men in their communities.
-
Year-round group home services for at-risk boys. Boys' Haven provides a stable, structured environment for up to 36 boys between the ages of 5 and 18. There were 12 residents during 2022. Many of the boys come from single parent homes, and many have been neglected, abused and abandoned. The boys are at high risk for suicide, addiction, and family violence.Individualized programs to build their self-esteem, such as 4-H, Boy Scouts, Little League and participation in local school activities, provides the boys with a feeling of family and belonging. Counseling was added to the program in 1998 and all residents currently receive individual counseling. All cottages participate in a group session every week and an anger management group was initiated in 2003. The vision of Boys' Haven is to support the development and improvement of character and rehabilitation of disadvantaged boys and young men.Boys' Haven's mission is to provide a safe haven, allowing boys to live in a structured environment, learn how to problem solve, improve self-esteem, and learn to love and be loved.Boys' Haven feels a huge responsibility and a desire to more adequately prepare them for life beyond Boys' Haven. Driver's education, the purchase of a vehicle, proper training in applying for and interviewing for jobs, developing proper social skills, as well as learning to save and budget funds will help them properly plan for their future. This has now become a new, and very essential addition to the program. Boys' Haven is in the planning stages to building a new home for an Independent Living Program. The program will include household budgeting, cooking, establishing house rules and working together.Donated facilities for 2022 was $30,000.
Expenses $477,426 · Revenue $248,358
As filed on the 2022 return.
Listed in Part VII
-
Amanda Diaz
Executive Director
- Total calculated
- $37,576
- From this org
- $37,576
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad Penisson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Rice
President
- Total calculated
- $0
- Hours/week
- 1
-
Harrison Garrett
1st Vice Pres
- Total calculated
- $0
- Hours/week
- 1
-
Scott Wilson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Deborah J Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sheree J Pierce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don DeBlanc
Director
- 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
-
Kevin Bohm
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
2nd Vice Pres
- Total calculated
- $0
- Hours/week
- 1
-
Ashlee Garrett
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349301455
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