Form 990 for tax year 2024
Filed by BOYS AND GIRLS HOME OF NORTH CAROLINA INC.
Totals
- Total revenue
- $10,787,995
- Total expenses
- $12,385,489
- Contributions and grants received
- $7,648,361
- Grants paid
- $0
- Program service revenue
- $1,377,533
- Investment income
- $565,700
- Other revenue
- $1,196,401
- Total assets, end of year
- $28,137,834
- Total liabilities, end of year
- $1,507,319
- Net assets or fund balances, end of year
- $26,630,515
- Program services expenses (Part IX)
- $11,403,962
- Management and general expenses
- $859,005
- Fundraising expenses
- $122,522
- Program service expenses (Part III)
- $11,403,962
Program services were 92.1% 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)
$5,153,607
-
1f · All other contributions, gifts and grants
$2,494,754
-
2a · Program service revenue: COUNSELING SERVICES
total $1,175,958 · related or exempt $1,175,958
-
2b · Program service revenue: COUNTRY STORE INCOME
total $118,194 · related or exempt $118,194
-
2c · Program service revenue: FARM INCOME
total $79,053 · related or exempt $79,053
-
2d · Program service revenue: SALE OF MEALS
total $4,328 · related or exempt $4,328
-
3 · Investment income
total $565,700 · related or exempt $565,700
-
11a · Other revenue: OTHER INCOME
total $700,595 · related or exempt $700,595
-
11b · Other revenue: SPECIAL EVENTS
total $400,718 · related or exempt $400,718
-
11c · Other revenue: ARENA INCOME
total $92,261 · related or exempt $92,261
-
11d · All other revenue
total $2,827 · related or exempt $2,827
-
11e · Other revenue, total
$1,196,401
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,997,039 · program services $5,637,217 · management and general $299,852 · fundraising $59,970
-
8 · Pension plan contributions
total $144,466 · program services $135,798 · management and general $7,223 · fundraising $1,445
-
9 · Other employee benefits
total $614,993 · program services $578,093 · management and general $30,750 · fundraising $6,150
-
10 · Payroll taxes
total $460,574 · program services $432,939 · management and general $23,029 · fundraising $4,606
-
11b · Fees: legal
total $75,628 · management and general $75,628
-
11c · Fees: accounting
total $41,347 · management and general $41,347
-
11g · Fees: other
total $87,129 · management and general $87,129
-
12 · Advertising and promotion
total $37,439 · program services $29,951 · fundraising $7,488
-
13 · Office expenses
total $99,538 · program services $21,939 · management and general $77,599
-
14 · Information technology
total $177,718 · program services $177,718
-
16 · Occupancy
total $548,844 · program services $548,844
-
17 · Travel
total $36,580 · program services $36,580
-
20 · Interest
total $1,627 · management and general $1,627
-
22 · Depreciation, depletion and amortization
total $612,661 · program services $612,661
-
23 · Insurance
total $422,266 · program services $422,266
-
24a · Other expenses: FOSTER CARE EXPENSES
total $1,241,663 · program services $1,241,663
-
24b · Other expenses: FACILITIES AND EQUIPMENT
total $752,905 · program services $564,679 · management and general $150,581 · fundraising $37,645
-
24c · Other expenses: FOOD AND REFRESHMENTS
total $174,471 · program services $174,471
-
24d · Other expenses: SUPPLIES
total $158,564 · program services $158,564
-
24e · All other expenses
total $700,037 · program services $630,579 · management and general $64,240 · fundraising $5,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,293,816 · end of year $2,226,464
-
4 · Accounts receivable
beginning of year $481,368 · end of year $543,751
-
8 · Inventories for sale or use
beginning of year $84,443 · end of year $60,372
-
9 · Prepaid expenses and deferred charges
beginning of year $1,810 · end of year $3,127
-
10a · Land, buildings and equipment: cost or other basis
$23,822,728
-
10b · Land, buildings and equipment: accumulated depreciation
$15,067,941
-
10c · Land, buildings and equipment, net
beginning of year $7,677,320 · end of year $8,754,787
-
11 · Investments: publicly traded securities
beginning of year $13,866,113 · end of year $14,908,143
-
15 · Other assets
beginning of year $1,706,919 · end of year $1,641,190
-
17 · Accounts payable and accrued expenses
beginning of year $440,697 · end of year $630,457
-
19 · Deferred revenue
beginning of year $12,076
-
25 · Other liabilities
beginning of year $875,103 · end of year $876,862
-
27 · Net assets without donor restrictions
beginning of year $14,933,362 · end of year $11,208,601
-
28 · Net assets with donor restrictions
beginning of year $11,850,551 · end of year $15,421,914
Mission and programs · 2024
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.
-
PROVIDE OUT-OF-HOME CARE FOR AT-RISK CHILDREN IN RESIDENTIAL CARE,FAMILY FOSTER CARE AND ADOPTION.
Expenses $11,403,962 · Revenue $4,806,391
As filed on the 2024 return.
Listed in Part VII
-
RICK BENTON
TREASURER
- Total calculated
- $0
-
GARY COOPER
CHAIRPERSON
- Total calculated
- $0
-
JESS HILL
VICE-CHAIRPE
- Total calculated
- $0
-
NANCY SIGMON
SECRETARY
- Total calculated
- $0
-
JOHN COBB
CHIEF SAFETY
- Total calculated
- $0
-
CATHY GANTZ
CHIEF ACADEM
- Total calculated
- $0
-
MARC MURPHY
PRESIDENT
- Total calculated
- $0
-
JANICE TOPOREK
CFO
- Total calculated
- $0
-
DONNA YALCH
CHIEF PROGRA
- Total calculated
- $0
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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611359349309841
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.