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Nonprofiteer
← TULSA BOYS HOME

Form 990 for tax year 2023

Filed by TULSA BOYS HOME.

Totals

Total revenue
$8,108,846
Total expenses
$8,876,399
Contributions and grants received
$2,510,576
Grants paid
$0
Program service revenue
$4,665,646
Investment income
$812,009
Other revenue
$120,615
Total assets, end of year
$27,375,832
Total liabilities, end of year
$522,460
Net assets or fund balances, end of year
$26,853,372
Program services expenses (Part IX)
$6,216,363
Management and general expenses
$2,286,501
Fundraising expenses
$373,535
Program service expenses (Part III)
$6,216,363

Program services were 70.0% 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.

  • 1c · Fundraising events

    $673,597

  • 1f · All other contributions, gifts and grants

    $1,836,979

  • 1g · Noncash contributions included above

    $100

  • 2a · Program service revenue: FEES FROM GOVERNMENTAL AGENCIES

    total $4,663,599 · related or exempt $4,663,599

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $2,047 · related or exempt $2,047

  • 3 · Investment income

    total $361,324 · excluded $361,324

  • 5 · Royalties

    total $182,868 · excluded $182,868

  • 6a · Gross rents

    real property $11,773

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,773

  • 6d · Net rental income or loss

    total $11,773 · excluded $11,773

  • 7a · Gross sales of assets other than inventory

    securities $4,210,943 · other assets $10,407

  • 7b · Less cost or other basis and sales expenses

    securities $3,757,736 · other assets $12,929

  • 7c · Gain or loss

    securities $453,207 · other assets -$2,522

  • 7d · Net gain or loss

    total $450,685 · excluded $450,685

  • 8a · Fundraising events: gross income

    $106,545

  • 8a · Fundraising events: contributions included on line 1c

    $673,597

  • 8b · Fundraising events: direct expenses

    $277,093

  • 8c · Net income from fundraising events

    total -$170,548 · excluded -$170,548

  • 11a · Other revenue: MISC REVENUE

    total $96,522 · related or exempt $96,522

  • 11e · Other revenue, total

    $96,522

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $237,427 · program services $154,328 · management and general $35,614 · fundraising $47,485

  • 7 · Other salaries and wages

    total $4,610,086 · program services $3,032,052 · management and general $1,476,371 · fundraising $101,663

  • 9 · Other employee benefits

    total $1,002,584 · program services $670,963 · management and general $300,303 · fundraising $31,318

  • 10 · Payroll taxes

    total $388,401 · program services $255,600 · management and general $120,856 · fundraising $11,945

  • 11b · Fees: legal

    total $4,360 · program services $4,360

  • 11c · Fees: accounting

    total $118,559 · management and general $118,559

  • 11g · Fees: other

    total $140,961 · program services $134,050 · fundraising $6,911

  • 12 · Advertising and promotion

    total $21,496 · program services $108 · management and general $19,134 · fundraising $2,254

  • 13 · Office expenses

    total $55,533 · program services $36,821 · management and general $17,537 · fundraising $1,175

  • 14 · Information technology

    total $17,900 · management and general $17,900

  • 16 · Occupancy

    total $664,827 · program services $595,944 · management and general $55,805 · fundraising $13,078

  • 17 · Travel

    total $33,745 · program services $31,475 · management and general $2,157 · fundraising $113

  • 19 · Conferences, conventions and meetings

    total $68,373 · program services $47,881 · management and general $18,381 · fundraising $2,111

  • 22 · Depreciation, depletion and amortization

    total $625,938 · program services $569,604 · management and general $37,556 · fundraising $18,778

  • 23 · Insurance

    total $179,984 · program services $151,565 · management and general $23,630 · fundraising $4,789

  • 24a · Other expenses: SUPPLIES

    total $440,534 · program services $431,737 · management and general $8,132 · fundraising $665

  • 24b · Other expenses: MISC

    total $181,413 · program services $25,054 · management and general $27,469 · fundraising $128,890

  • 24c · Other expenses: BOYS MEDICAL & PERSONAL

    total $46,803 · program services $46,803

  • 24d · Other expenses: POSTAGE/PRINTING

    total $24,787 · program services $15,330 · management and general $7,097 · fundraising $2,360

  • 24e · All other expenses

    total $12,688 · program services $12,688

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $927,877 · end of year $445,995

  • 3 · Pledges and grants receivable

    beginning of year $250,231 · end of year $287,083

  • 4 · Accounts receivable

    beginning of year $561,747 · end of year $503,931

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,717 · end of year $48,853

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

    $22,821,302

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

    $16,079,101

  • 10c · Land, buildings and equipment, net

    beginning of year $6,888,789 · end of year $6,742,201

  • 11 · Investments: publicly traded securities

    beginning of year $13,406,799 · end of year $14,919,412

  • 15 · Other assets

    beginning of year $4,086,058 · end of year $4,428,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $550,356 · end of year $501,948

  • 19 · Deferred revenue

    beginning of year $13,500 · end of year $12,364

  • 21 · Escrow or custodial account liability

    beginning of year $5,652 · end of year $8,148

  • 27 · Net assets without donor restrictions

    beginning of year $14,806,629 · end of year $14,816,774

  • 28 · Net assets with donor restrictions

    beginning of year $10,813,081 · end of year $12,036,598

Mission and programs · 2023

Mission

TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL CARE FOR YOUNG BOYS NEEDING PLACEMENT OUTSIDE THEIR HOME, FOR THE PURPOSE OF DEVELOPING WELL ADJUSTED, RESPONSIBLE ADULTS AND STRENGTHENING THE FAMILY.

Activities or mission (Part I)

PROVIDING RESIDENTIAL CARE FOR YOUNG BOYS, SEE SCHEDULE "O" FOR DETAIL.TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL CARE FOR YOUNG BOYS NEEDING PLACEMENT OUTSIDE THEIR HOME, FOR THE PURPOSE OF DEVELOPING WELL-ADJUSTED, RESPONSIBLE ADULTS AND STRENGTHENING THE FAMILY.

  • GROUP CARE:PROVIDE A FULL RANGE OF SOCIAL AND EDUCATIONAL SERVICES TO BOYS AND THEIR FAMILIES EXPERIENCING SOCIAL AND EMOTIONAL CONFLICTS IN A RESIDENTIAL FACILITY.

    Expenses $6,216,363 · Revenue $4,762,168

As filed on the 2023 return.

Listed in Part VII

  • JOHN HEWITT

    BOARD OF DIRECTORS - CHAIR

    Total calculated
    $0
    Hours/week
    0

  • JOE T SMITH

    BOARD OF DIRECTORS - TREAS

    Total calculated
    $0
    Hours/week
    0

  • WILLIAM GRIGGS II

    BOARD OF DIRECTORS - SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • ELLEN MARTUCCI

    BOARD OF DIRECTORS - CHAIRMAN ELECT

    Total calculated
    $0
    Hours/week
    0

  • TODD LANG

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • ROMAN ALBERT

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • JASMINE BALL

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • LINDSEY BEEGHLY

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • MARISSA CARPENTER

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • KENDALL CARTER

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • MARK DAVIS

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • SHERRI DAVIS

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • BROCK EUBANKS

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • DAVID EVE

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • TIM HARRIS

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • MIKE HENRY

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • GRANT HINCH

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • JEFF HOLMAN

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • DON HORNER

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • JULIUS HUGHES

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • ERIC JOHNSON

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • STANLEY LANG

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • ANDREW LEVINSON

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • CHRIS LINCOLN

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • MARY MARTIN

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • GERAN SANDERS

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • MARGO SHIPLEY

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • TERRY RAINEY

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • FRANK RHOADES

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • PAUL SISEMORE

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • DAVID WATSON

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • BRAD WHITE

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • MATT WILKINSON

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • CARLEY WILLIAMS

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • EMILY MACHETTA

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • KATHY REDYKE

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • GARRETT GUINN

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • DON QUINT

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0

  • GREGORY T CONWAY

    EXECUTIVE DIRECTOR - CEO

    Total calculated
    $237,494
    From this org
    $237,494
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $157,560
    Bonus
    $0
    Other
    $79,934
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $237,494

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE CEO HAS PERSONAL USE OF A RESIDENCE ONSITE AT THE TULSA BOYS HOME FACILITY TO FACILITATE 24 HOUR AVAILABILITY IF NECESSARY.
PART I, LINE 3
THE BOARD MUST APPROVE ANY & ALL COMPENSATION MATTERS REGARDING THE EXECUTIVE DIRECTOR/CEO. THIS INCLUDES HIRING.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • EAGLE LODGE LLC

    SECURE SERVICES & FINANCIAL RESOURCES TO POVIDE CHILD CARE TO ADOLESCENTS. · OK

    Directly controlled by TULSA BOYS HOME INC

  • BEAR LODGE LLC

    SECURE SERVICES & FINANCIAL RESOURCES TO POVIDE CHILD CARE TO ADOLESCENTS. · OK

    Directly controlled by TULSA BOYS HOME INC

  • WOLF LODGE LLC

    SECURE SERVICES & FINANCIAL RESOURCES TO POVIDE CHILD CARE TO ADOLESCENTS. · OK

    Directly controlled by TULSA BOYS HOME INC

  • FALCON LODGE LLC

    SECURE SERVICES & FINANCIAL RESOURCES TO POVIDE CHILD CARE TO ADOLESCENTS. · OK

    Directly controlled by TULSA BOYS HOME INC

  • BUFFALO LODGE LLC

    SECURE SERVICES & FINANCIAL RESOURCES TO POVIDE CHILD CARE TO ADOLESCENTS. · OK

    Directly controlled by TULSA BOYS HOME INC

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202423189349304917

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