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Nonprofiteer
← BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC.

Totals

Total revenue
$6,707,664
Total expenses
$4,411,305
Contributions and grants received
$2,754,373
Grants paid
$10,874
Program service revenue
$4,203,179
Investment income
$10,976
Other revenue
-$260,864
Total assets, end of year
$15,814,317
Total liabilities, end of year
$33,964,867
Net assets or fund balances, end of year
-$18,150,550
Program services expenses (Part IX)
$2,311,741
Management and general expenses
$2,099,564
Fundraising expenses
$0
Program service expenses (Part III)
$2,311,741

Program services were 52.4% 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.

  • 1e · Government grants (contributions)

    $2,700,000

  • 1f · All other contributions, gifts and grants

    $54,373

  • 2a · Program service revenue: RESIDENTIAL TREATMENT

    total $3,786,691 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OUTPATIENT

    total $406,592 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: CAFETERIA

    total $9,896 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $10,976 · unrelated business $0 · excluded $10,976

  • 6a · Gross rents

    real property $293,755

  • 6b · Less rental expenses

    real property $558,838

  • 6c · Rental income or loss

    real property -$265,083

  • 6d · Net rental income or loss

    total -$265,083 · excluded -$265,083

  • 11a · Other revenue: MISCELLANEOUS

    total $4,219 · related or exempt $0 · unrelated business $0 · excluded $4,219

  • 11e · Other revenue, total

    $4,219

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,874 · program services $10,874

  • 5 · Compensation of officers, directors and key employees

    total $325,844 · program services $216,766 · management and general $109,078 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $1,355,574 · program services $901,790 · management and general $453,784 · fundraising $0

  • 9 · Other employee benefits

    total $132,808 · program services $61,595 · management and general $71,213 · fundraising $0

  • 10 · Payroll taxes

    total $163,372 · program services $116,641 · management and general $46,731 · fundraising $0

  • 11b · Fees: legal

    total $13,733 · program services $0 · management and general $13,733 · fundraising $0

  • 11c · Fees: accounting

    total $38,794 · program services $0 · management and general $38,794 · fundraising $0

  • 11g · Fees: other

    total $251,774 · program services $69,800 · management and general $181,974 · fundraising $0

  • 13 · Office expenses

    total $15,125 · program services $11,320 · management and general $3,805 · fundraising $0

  • 16 · Occupancy

    total $514,615 · program services $485,489 · management and general $29,126 · fundraising $0

  • 17 · Travel

    total $11,605 · program services $4,369 · management and general $7,236 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $8,586 · program services $3,471 · management and general $5,115 · fundraising $0

  • 20 · Interest

    total $1,044,595 · program services $0 · management and general $1,044,595 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $313,510 · program services $276,001 · management and general $37,509 · fundraising $0

  • 23 · Insurance

    total $136,124 · program services $88,696 · management and general $47,428 · fundraising $0

  • 24a · Other expenses: TELEPHONE

    total $25,194 · program services $20,372 · management and general $4,822 · fundraising $0

  • 24b · Other expenses: EQUIPMENT RENTAL AND MAINT.

    total $11,529 · program services $10,750 · management and general $779 · fundraising $0

  • 24c · Other expenses: PRINTING & PUBLICATIONS

    total $3,245 · program services $2,474 · management and general $771 · fundraising $0

  • 24d · Other expenses: POSTAGE & SHIPPING

    total $2,004 · program services $55 · management and general $1,949 · fundraising $0

  • 24e · All other expenses

    total $32,400 · program services $31,278 · management and general $1,122 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,177,016 · end of year $1,527,187

  • 3 · Pledges and grants receivable

    end of year $2,700,000

  • 4 · Accounts receivable

    beginning of year $503,841 · end of year $779,951

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,609 · end of year $54,459

  • 10a · Land, buildings and equipment: cost or other basis

    $18,420,365

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,492,686

  • 10c · Land, buildings and equipment, net

    beginning of year $6,486,076 · end of year $9,927,679

  • 11 · Investments: publicly traded securities

    beginning of year $117,502 · end of year $57

  • 15 · Other assets

    beginning of year $718,851 · end of year $824,984

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,588,160 · end of year $9,463,960

  • 20 · Tax-exempt bond liabilities

    beginning of year $17,895,383 · end of year $17,918,049

  • 23 · Secured mortgages and notes payable

    end of year $1,600,000

  • 25 · Other liabilities

    beginning of year $2,991,261 · end of year $4,982,858

  • 27 · Net assets without donor restrictions

    beginning of year -$20,477,280 · end of year -$18,182,817

  • 28 · Net assets with donor restrictions

    beginning of year $30,371 · end of year $32,267

Mission and programs · 2023

Mission

TROUBLED CHILDRENS PROGRAMS

  • MAINTAINED RESIDENTIAL FACILITY FOR EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS. PROVIDED COUNSELING AND A POSITIVE LIVING ENVIROMENT TO CHILDREN

    Expenses $1,765,444 · Grants $10,664 · Revenue $3,786,691

  • PROVIDED PROGRAMS TO EMOTIONALLY TROUBLED CHILDREN WITH BEHAVIORAL PROBLEMS. THESE CHILDREN DID NOT REQUIRE RESIDENTIAL TREATMENT.

    Expenses $525,412 · Grants $210 · Revenue $406,592

  • PROVIDED FOOD AND FACILITY FOR STUDENTS.

    Expenses $20,885 · Revenue $9,896

As filed on the 2023 return.

Listed in Part VII

  • Lora Vander Zwaag

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Moser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rita Dejong

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kelli Engel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Art Silva

    PRESIDENT/CEO

    Total calculated
    $148,608
    From this org
    $136,927
    From related orgs
    $0
    Other
    $11,681
    Hours/week
    37.5

  • Brenda Geisinger

    COO

    Total calculated
    $109,922
    From this org
    $101,188
    From related orgs
    $0
    Other
    $8,734
    Hours/week
    37.5

  • Tom Gill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Wheelock

    DIRECTOR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 October 2024
IRS schema version
2023v5.1
Source object
202443119349302454

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